Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230822FTO_763589
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-14-008-048-001/584-A
() 		2914008045NRG23230820221169283 23/08/2022 VANITHA 2914008WL022376 VANITHA 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 VANITHA ()
2 KUTHALAM TN-14-008-048-001/592-A
() 		2914008045NRG23230820221169284 23/08/2022 SARAVANAN 2914008WL022376 SARAVANAN 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 SARAVANAN ()
3 KUTHALAM TN-14-008-048-001/676-A
() 		2914008045NRG23230820221169285 23/08/2022 GOTHANDABANI 2914008WL022376 GOTHANDABANI 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 GOTHANDABANI ()
4 KUTHALAM TN-14-008-048-001/678-A
() 		2914008045NRG23230820221169286 23/08/2022 GOVINTHASAMY 2914008WL022376 GOVINTHASAMY 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 GOVINTHASAMY ()
5 KUTHALAM TN-14-008-048-001/686-A
() 		2914008045NRG23230820221169287 23/08/2022 RATHIGA 2914008WL022376 RATHIGA 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 RATHIGA ()
6 KUTHALAM TN-14-008-048-001/687-A
() 		2914008045NRG23230820221169288 23/08/2022 RAMESH 2914008WL022376 RAMESH 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 RAMESH ()
7 KUTHALAM TN-14-008-048-001/687-A
() 		2914008045NRG23230820221169289 23/08/2022 VISALAKSHI 2914008WL022376 VISALAKSHI 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 VISALAKSHI ()
8 KUTHALAM TN-14-008-048-001/688-A
() 		2914008045NRG23230820221169290 23/08/2022 SARANYA 2914008WL022376 SARANYA 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 SARANYA ()
9 KUTHALAM TN-14-008-048-001/688-A
() 		2914008045NRG23230820221169291 23/08/2022 SRITHAR 2914008WL022376 SRITHAR 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 SRITHAR ()
10 KUTHALAM TN-14-008-048-048/335-A
() 		2914008045NRG23230820221169272 23/08/2022 NAGAIYAN 2914008WL022374 NAGAIYAN 00177 IOBA0000591 1405 1405 Processed 01/09/2022 020844961 NAGAIYAN ()
11 KUTHALAM TN-14-008-048-048/46-A
() 		2914008045NRG23230820221169275 23/08/2022 KANAGAVALLI 2914008WL022374 KANAGAVALLI 00177 IOBA0000591 1405 1405 Processed 01/09/2022 020844961 KANAGAVALLI ()
12 KUTHALAM TN-14-008-048-048/510-A
() 		2914008045NRG23230820221169292 23/08/2022 SIVAKUMAR 2914008WL022376 SIVAKUMAR 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 SIVAKUMAR ()
13 KUTHALAM TN-14-008-048-048/554-A
() 		2914008045NRG23230820221169277 23/08/2022 JAYALAKSHMI 2914008WL022374 JAYALAKSHMI 00177 IOBA0000591 1405 1405 Processed 01/09/2022 020844961 JAYALAKSHMI ()
14 KUTHALAM TN-14-008-048-048/554-A
() 		2914008045NRG23230820221169293 23/08/2022 PARAMESH 2914008WL022376 PARAMESH 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 PARAMESH ()
15 KUTHALAM TN-14-008-048-048/710-A
() 		2914008045NRG23230820221169282 23/08/2022 THAMARAISELVI 2914008WL022375 THAMARAISELVI 00177 IOBA0000591 1405 1405 Processed 01/09/2022 020844961 THAMARAISELVI ()
16 KUTHALAM TN-14-008-048-048/73-A
() 		2914008045NRG23230820221169294 23/08/2022 VILSAN 2914008WL022376 VILSAN 00177 IOBA0000591 1250 1250 Processed 01/09/2022 020844961 VILSAN ()
SubTotal 20620 20620
17 KUTHALAM TN-14-008-038-038/368-A
() 		2914008026NRG23230820221168928 23/08/2022 JOTHI 2914008WL022363 JOTHI 00177 IOBA0000795 1405 1405 Processed 01/09/2022 020844961 JOTHI ()
SubTotal 1405 1405
Total 22025 22025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230822FTO_763589 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 20620
2 KUTHALAM TN2914008_230822FTO_763589 Indian Overseas Bank IOBA0000795 KILIYANUR 1405

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