Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_260722FTO_611217
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-14-008-001-001/316-A
() 		2914008000NRG23260720220862502 26/07/2022 Samikannu 2914008WL015830 Samikannu 00176 IDIB000K288 1500 1500 Processed 02/08/2022 013645861 Samikannu ()
SubTotal 1500 1500
2 KUTHALAM TN-14-008-001-001/237-B
() 		2914008000NRG23260720220862481 26/07/2022 Ananthi 2914008WL015830 Ananthi 00177 IOBA0000045 1686 1686 Processed 02/08/2022 013645861 Ananthi ()
3 KUTHALAM TN-14-008-001-001/303-A
() 		2914008000NRG23260720220862498 26/07/2022 Ilayaraja 2914008WL015830 Ilayaraja 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 Ilayaraja ()
4 KUTHALAM TN-14-008-001-001/304-A
() 		2914008000NRG23260720220862499 26/07/2022 JAYANTHI 2914008WL015830 JAYANTHI 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 JAYANTHI ()
5 KUTHALAM TN-14-008-001-001/304-A
() 		2914008000NRG23260720220862500 26/07/2022 Sankar 2914008WL015830 Sankar 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 Sankar ()
6 KUTHALAM TN-14-008-001-001/316-A
() 		2914008000NRG23260720220862501 26/07/2022 KANNIYAMMAL 2914008WL015830 KANNIYAMMAL 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 KANNIYAMMAL ()
7 KUTHALAM TN-14-008-001-001/342-A
() 		2914008000NRG23260720220862506 26/07/2022 Vasudevan 2914008WL015830 Vasudevan 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Vasudevan ()
8 KUTHALAM TN-14-008-001-001/415-A
() 		2914008000NRG23260720220862510 26/07/2022 ANITHA 2914008WL015830 ANITHA 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 ANITHA ()
9 KUTHALAM TN-14-008-001-001/441-A
() 		2914008000NRG23260720220862515 26/07/2022 Ramakrishnan 2914008WL015830 Ramakrishnan 00177 IOBA0000045 1000 1000 Processed 02/08/2022 013645861 Ramakrishnan ()
10 KUTHALAM TN-14-008-001-001/441-A
() 		2914008000NRG23260720220862516 26/07/2022 Ranjithkumar 2914008WL015830 Ranjithkumar 00177 IOBA0000045 1000 1000 Processed 02/08/2022 013645861 Ranjithkumar ()
11 KUTHALAM TN-14-008-001-001/443-A
() 		2914008000NRG23260720220862519 26/07/2022 Karthikeyan 2914008WL015830 Karthikeyan 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Karthikeyan ()
12 KUTHALAM TN-14-008-001-001/507-A
() 		2914008000NRG23260720220862522 26/07/2022 PREMA 2914008WL015830 PREMA 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 PREMA ()
13 KUTHALAM TN-14-008-001-001/508-A
() 		2914008000NRG23260720220862523 26/07/2022 Gurunathan 2914008WL015830 Gurunathan 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Gurunathan ()
14 KUTHALAM TN-14-008-001-001/508-A
() 		2914008000NRG23260720220862524 26/07/2022 Jayalakshmi 2914008WL015830 Jayalakshmi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Jayalakshmi ()
15 KUTHALAM TN-14-008-001-001/726-A
() 		2914008000NRG23260720220862526 26/07/2022 Kavitha 2914008WL015830 Kavitha 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Kavitha ()
16 KUTHALAM TN-14-008-001-001/727-A
() 		2914008000NRG23260720220862527 26/07/2022 Muthaiyan 2914008WL015830 Muthaiyan 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Muthaiyan ()
17 KUTHALAM TN-14-008-001-001/728-A
() 		2914008000NRG23260720220862528 26/07/2022 Jayalakshmi 2914008WL015830 Jayalakshmi 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 Jayalakshmi ()
18 KUTHALAM TN-14-008-001-001/728-B
() 		2914008000NRG23260720220862529 26/07/2022 Govindaraj 2914008WL015830 Govindaraj 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Govindaraj ()
19 KUTHALAM TN-14-008-001-001/729-A
() 		2914008000NRG23260720220862530 26/07/2022 Mala 2914008WL015830 Mala 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Mala ()
20 KUTHALAM TN-14-008-001-001/768-A
() 		2914008000NRG23260720220862532 26/07/2022 SANGEETHA 2914008WL015830 SANGEETHA 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 SANGEETHA ()
21 KUTHALAM TN-14-008-001-001/768-A
() 		2914008000NRG23260720220862531 26/07/2022 Somasundaram 2914008WL015830 Somasundaram 00177 IOBA0000045 1000 1000 Processed 02/08/2022 013645861 Somasundaram ()
22 KUTHALAM TN-14-008-001-001/91-A
() 		2914008000NRG23260720220862534 26/07/2022 MANIVANNAN 2914008WL015830 MANIVANNAN 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 MANIVANNAN ()
23 KUTHALAM TN-14-008-001-002/739-A
() 		2914008000NRG23260720220862536 26/07/2022 Renuga 2914008WL015830 Renuga 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Renuga ()
24 KUTHALAM TN-14-008-001-002/739-A
() 		2914008000NRG23260720220862535 26/07/2022 sivakumar 2914008WL015830 sivakumar 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 sivakumar ()
25 KUTHALAM TN-14-008-001-002/810-A
() 		2914008000NRG23260720220862537 26/07/2022 Mahalingam 2914008WL015830 Mahalingam 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Mahalingam ()
26 KUTHALAM TN-14-008-001-002/810-A
() 		2914008000NRG23260720220862538 26/07/2022 Sumathi 2914008WL015830 Sumathi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Sumathi ()
27 KUTHALAM TN-14-008-001-003/740-A
() 		2914008000NRG23260720220862540 26/07/2022 Shanmugasundaram 2914008WL015830 Shanmugasundaram 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Shanmugasundaram ()
28 KUTHALAM TN-14-008-001-003/740-A
() 		2914008000NRG23260720220862541 26/07/2022 Suganthi 2914008WL015830 Suganthi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Suganthi ()
29 KUTHALAM TN-14-008-001-003/745-A
() 		2914008000NRG23260720220862542 26/07/2022 Ravichandran 2914008WL015830 Ravichandran 00177 IOBA0000045 750 750 Processed 02/08/2022 013645861 Ravichandran ()
30 KUTHALAM TN-14-008-001-003/745-A
() 		2914008000NRG23260720220862543 26/07/2022 Suseela 2914008WL015830 Suseela 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Suseela ()
31 KUTHALAM TN-14-008-001-003/747-A
() 		2914008000NRG23260720220862544 26/07/2022 Amutha 2914008WL015830 Amutha 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Amutha ()
32 KUTHALAM TN-14-008-001-003/753-A
() 		2914008000NRG23260720220862545 26/07/2022 Elavarasi 2914008WL015830 Elavarasi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Elavarasi ()
33 KUTHALAM TN-14-008-001-003/758-A
() 		2914008000NRG23260720220862546 26/07/2022 Jaya 2914008WL015830 Jaya 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Jaya ()
34 KUTHALAM TN-14-008-001-003/758-A
() 		2914008000NRG23260720220862547 26/07/2022 Saravanan 2914008WL015830 Saravanan 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 Saravanan ()
35 KUTHALAM TN-14-008-001-003/762-A
() 		2914008000NRG23260720220862548 26/07/2022 Balakrishanan 2914008WL015830 Balakrishanan 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Balakrishanan ()
36 KUTHALAM TN-14-008-001-003/762-A
() 		2914008000NRG23260720220862549 26/07/2022 Pravena 2914008WL015830 Pravena 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Pravena ()
37 KUTHALAM TN-14-008-001-003/765-A
() 		2914008000NRG23260720220862550 26/07/2022 Sangetha 2914008WL015830 Sangetha 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Sangetha ()
38 KUTHALAM TN-14-008-001-003/767-A
() 		2914008000NRG23260720220862551 26/07/2022 Manivel 2914008WL015830 Manivel 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Manivel ()
39 KUTHALAM TN-14-008-001-003/767-A
() 		2914008000NRG23260720220862552 26/07/2022 Marimuthu 2914008WL015830 Marimuthu 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Marimuthu ()
40 KUTHALAM TN-14-008-001-003/775-A
() 		2914008000NRG23260720220862553 26/07/2022 Sethadevi 2914008WL015830 Sethadevi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Sethadevi ()
41 KUTHALAM TN-14-008-001-003/787-A
() 		2914008000NRG23260720220862554 26/07/2022 Gokila 2914008WL015830 Gokila 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Gokila ()
42 KUTHALAM TN-14-008-001-003/793-A
() 		2914008000NRG23260720220862556 26/07/2022 Revathi 2914008WL015830 Revathi 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Revathi ()
43 KUTHALAM TN-14-008-001-003/803-A
() 		2914008000NRG23260720220862557 26/07/2022 SHEELA 2914008WL015830 SHEELA 00177 IOBA0000045 1250 1250 Processed 02/08/2022 013645861 SHEELA ()
44 KUTHALAM TN-14-008-001-003/809-A
() 		2914008000NRG23260720220862558 26/07/2022 Sutha 2914008WL015830 Sutha 00177 IOBA0000045 1500 1500 Processed 02/08/2022 013645861 Sutha ()
SubTotal 60686 60686
45 KUTHALAM TN-14-008-001-003/791-A
() 		2914008000NRG23260720220862555 26/07/2022 UmaiyalAmbika 2914008WL015830 UmaiyalAmbika 00177 IOBA0000795 1500 1500 Processed 02/08/2022 013645861 UmaiyalAmbika ()
SubTotal 1500 1500
Total 63686 63686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_260722FTO_611217 Indian Bank IDIB000K288 Kuthalam 1500
2 KUTHALAM TN2914008_260722FTO_611217 Indian Overseas Bank IOBA0000045 KUTTALAM 60686
3 KUTHALAM TN2914008_260722FTO_611217 Indian Overseas Bank IOBA0000795 KILIYANUR 1500

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