Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_080822FTO_689436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-009-001/1043-A
() 		2914008000NRG23080820221008282 08/08/2022 SARANRAJ 2914008WL019071 SARANRAJ 00177 IOBA0000057 1250 1250 Processed 22/08/2022 017910923 SARANRAJ ()
SubTotal 1250 1250
2 KUTHALAM TN-14-008-009-001/1019-A
() 		2914008000NRG23080820221008274 08/08/2022 MALIKA 2914008WL019071 MALIKA 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 MALIKA ()
3 KUTHALAM TN-14-008-009-001/1022-A
() 		2914008000NRG23080820221008275 08/08/2022 SEENIVASAN 2914008WL019071 SEENIVASAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SEENIVASAN ()
4 KUTHALAM TN-14-008-009-001/1025-A
() 		2914008000NRG23080820221008277 08/08/2022 ILANGOVAN 2914008WL019071 ILANGOVAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 ILANGOVAN ()
5 KUTHALAM TN-14-008-009-001/1025-A
() 		2914008000NRG23080820221008276 08/08/2022 VASANTHI 2914008WL019071 VASANTHI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 VASANTHI ()
6 KUTHALAM TN-14-008-009-001/1026-A
() 		2914008000NRG23080820221008278 08/08/2022 AKILA 2914008WL019071 AKILA 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 AKILA ()
7 KUTHALAM TN-14-008-009-001/1040-A
() 		2914008000NRG23080820221008279 08/08/2022 SAVITHIRI 2914008WL019071 SAVITHIRI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SAVITHIRI ()
8 KUTHALAM TN-14-008-009-001/1041-A
() 		2914008000NRG23080820221008281 08/08/2022 GURU 2914008WL019071 GURU 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 GURU ()
9 KUTHALAM TN-14-008-009-001/1041-A
() 		2914008000NRG23080820221008280 08/08/2022 KALAISELVI 2914008WL019071 KALAISELVI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 KALAISELVI ()
10 KUTHALAM TN-14-008-009-001/1044-A
() 		2914008000NRG23080820221008284 08/08/2022 ANANDHARAJ 2914008WL019071 ANANDHARAJ 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 ANANDHARAJ ()
11 KUTHALAM TN-14-008-009-001/1044-A
() 		2914008000NRG23080820221008283 08/08/2022 MAHESWARI 2914008WL019071 MAHESWARI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 MAHESWARI ()
12 KUTHALAM TN-14-008-009-001/1045-A
() 		2914008000NRG23080820221008285 08/08/2022 ANANDHI 2914008WL019071 ANANDHI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 ANANDHI ()
13 KUTHALAM TN-14-008-009-001/1046-A
() 		2914008000NRG23080820221008287 08/08/2022 MALARMANGAI 2914008WL019071 MALARMANGAI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 MALARMANGAI ()
14 KUTHALAM TN-14-008-009-001/1046-A
() 		2914008000NRG23080820221008286 08/08/2022 VIJAYAN 2914008WL019071 VIJAYAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 VIJAYAN ()
15 KUTHALAM TN-14-008-009-001/1049-A
() 		2914008000NRG23080820221008288 08/08/2022 JAKATHAMBAL 2914008WL019071 JAKATHAMBAL 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 JAKATHAMBAL ()
16 KUTHALAM TN-14-008-009-001/1079-A
() 		2914008000NRG23080820221008289 08/08/2022 DEVI 2914008WL019071 DEVI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 DEVI ()
17 KUTHALAM TN-14-008-009-001/998-A
() 		2914008000NRG23080820221008291 08/08/2022 DEVENTHIRAN 2914008WL019071 DEVENTHIRAN 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 DEVENTHIRAN ()
18 KUTHALAM TN-14-008-009-001/999-A
() 		2914008000NRG23080820221008292 08/08/2022 PRAKASH 2914008WL019071 PRAKASH 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 PRAKASH ()
19 KUTHALAM TN-14-008-009-002/191-A
() 		2914008000NRG23080820221008294 08/08/2022 PANDIYAN 2914008WL019071 PANDIYAN 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 PANDIYAN ()
20 KUTHALAM TN-14-008-009-002/25-A
() 		2914008000NRG23080820221008301 08/08/2022 NAGOORAN 2914008WL019071 NAGOORAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 NAGOORAN ()
21 KUTHALAM TN-14-008-009-002/290-A
() 		2914008000NRG23080820221008309 08/08/2022 GAYATHRI 2914008WL019071 GAYATHRI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 GAYATHRI ()
22 KUTHALAM TN-14-008-009-002/33-A
() 		2914008000NRG23080820221008314 08/08/2022 AJITHKUMAR 2914008WL019071 AJITHKUMAR 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 AJITHKUMAR ()
23 KUTHALAM TN-14-008-009-002/380-A
() 		2914008000NRG23080820221008321 08/08/2022 SELVARANI 2914008WL019071 SELVARANI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SELVARANI ()
24 KUTHALAM TN-14-008-009-002/49-A
() 		2914008000NRG23080820221008332 08/08/2022 ANBAZHAGAN 2914008WL019071 ANBAZHAGAN 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 ANBAZHAGAN ()
25 KUTHALAM TN-14-008-009-002/545-A
() 		2914008000NRG23080820221008337 08/08/2022 BUVANESWARI 2914008WL019071 BUVANESWARI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 BUVANESWARI ()
26 KUTHALAM TN-14-008-009-002/546-A
() 		2914008000NRG23080820221008338 08/08/2022 CHANDRU 2914008WL019071 CHANDRU 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 CHANDRU ()
27 KUTHALAM TN-14-008-009-002/65-A
() 		2914008000NRG23080820221008347 08/08/2022 GEETHA 2914008WL019071 GEETHA 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 GEETHA ()
28 KUTHALAM TN-14-008-009-002/669-A
() 		2914008000NRG23080820221008348 08/08/2022 AMIRTHAMARY 2914008WL019071 AMIRTHAMARY 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 AMIRTHAMARY ()
29 KUTHALAM TN-14-008-009-002/68-A
() 		2914008000NRG23080820221008349 08/08/2022 VELMURUGAN 2914008WL019071 VELMURUGAN 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 VELMURUGAN ()
30 KUTHALAM TN-14-008-009-002/707-A
() 		2914008000NRG23080820221008354 08/08/2022 LAKSHMANAN 2914008WL019071 LAKSHMANAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 LAKSHMANAN ()
31 KUTHALAM TN-14-008-009-002/71-A
() 		2914008000NRG23080820221008355 08/08/2022 REVATHI 2914008WL019071 REVATHI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 REVATHI ()
32 KUTHALAM TN-14-008-009-003/1060-A
() 		2914008000NRG23080820221008358 08/08/2022 GHANAGARAJ 2914008WL019071 GHANAGARAJ 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 GHANAGARAJ ()
33 KUTHALAM TN-14-008-009-003/1068-A
() 		2914008000NRG23080820221008359 08/08/2022 SAVITHIRI 2914008WL019071 SAVITHIRI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SAVITHIRI ()
34 KUTHALAM TN-14-008-009-003/1070-A
() 		2914008000NRG23080820221008360 08/08/2022 GANGA 2914008WL019071 GANGA 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 GANGA ()
35 KUTHALAM TN-14-008-009-004/1080-A
() 		2914008000NRG23080820221008361 08/08/2022 BHAVANESHWARI 2914008WL019071 BHAVANESHWARI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 BHAVANESHWARI ()
36 KUTHALAM TN-14-008-009-004/1082-A
() 		2914008000NRG23080820221008362 08/08/2022 REVATHI 2914008WL019071 REVATHI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 REVATHI ()
37 KUTHALAM TN-14-008-009-004/253-A
() 		2914008000NRG23080820221008365 08/08/2022 MANJULA 2914008WL019071 MANJULA 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 MANJULA ()
38 KUTHALAM TN-14-008-009-009/105-A
() 		2914008000NRG23080820221008372 08/08/2022 AMSAVALLI 2914008WL019071 AMSAVALLI 00177 IOBA0000795 1686 1686 Processed 22/08/2022 017910923 AMSAVALLI ()
39 KUTHALAM TN-14-008-009-009/601-A
() 		2914008000NRG23080820221008380 08/08/2022 SANGEETHA 2914008WL019071 SANGEETHA 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SANGEETHA ()
40 KUTHALAM TN-14-008-009-009/740-A
() 		2914008000NRG23080820221008382 08/08/2022 VIJAYA 2914008WL019071 VIJAYA 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 VIJAYA ()
41 KUTHALAM TN-14-008-009-009/958-A
() 		2914008000NRG23080820221008388 08/08/2022 REGINAMARY 2914008WL019071 REGINAMARY 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 REGINAMARY ()
42 KUTHALAM TN-14-008-009-011/1081-A
() 		2914008000NRG23080820221008389 08/08/2022 JAYALAKSHMI 2914008WL019071 JAYALAKSHMI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 JAYALAKSHMI ()
43 KUTHALAM TN-14-008-009-011/1081-A
() 		2914008000NRG23080820221008390 08/08/2022 RAMACHANDRAN 2914008WL019071 RAMACHANDRAN 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 RAMACHANDRAN ()
44 KUTHALAM TN-14-008-009-011/1083-A
() 		2914008000NRG23080820221008391 08/08/2022 VIJAYA 2914008WL019071 VIJAYA 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 VIJAYA ()
45 KUTHALAM TN-14-008-009-011/1084-A
() 		2914008000NRG23080820221008392 08/08/2022 PATHMAVATI 2914008WL019071 PATHMAVATI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 PATHMAVATI ()
46 KUTHALAM TN-14-008-009-012/1074-A
() 		2914008000NRG23080820221008393 08/08/2022 PREMALATHA 2914008WL019071 PREMALATHA 00177 IOBA0000795 1500 1500 Processed 22/08/2022 017910923 PREMALATHA ()
47 KUTHALAM TN-14-008-009-012/1078-A
() 		2914008000NRG23080820221008394 08/08/2022 SILBARASHI 2914008WL019071 SILBARASHI 00177 IOBA0000795 1250 1250 Processed 22/08/2022 017910923 SILBARASHI ()
SubTotal 60936 60936
Total 62186 62186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_080822FTO_689436 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1250
2 KUTHALAM TN2914008_080822FTO_689436 Indian Overseas Bank IOBA0000795 KILIYANUR 60936

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