Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_150922FTO_874988
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-14-008-044-001/314-A
() 		2914008000NRG23150920221346986 15/09/2022 RAJESWARI 2914008WL0026743 RAJESWARI 00078 CNRB0000966 1350 1350 Processed 14/10/2022 035858351 RAJESWARI ()
2 KUTHALAM TN-14-008-044-001/314-A
() 		2914008000NRG23150920221346987 15/09/2022 RAJESWARI 2914008WL0026743 RAJESWARI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858351 RAJESWARI ()
3 KUTHALAM TN-14-008-044-002/234-A
() 		2914008000NRG23150920221346988 15/09/2022 SELVARAJ 2914008WL0026743 SELVARAJ 00078 CNRB0000966 1200 1200 Processed 14/10/2022 035858351 SELVARAJ ()
4 KUTHALAM TN-14-008-044-002/234-A
() 		2914008000NRG23150920221346989 15/09/2022 SELVARAJ 2914008WL0026743 SELVARAJ 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858351 SELVARAJ ()
SubTotal 5300 5300
5 KUTHALAM TN-14-008-008-008/165-A
() 		2914008000NRG23150920221346952 15/09/2022 RENUKA 2914008WL0026740 RENUKA 00177 IOBA0000045 1500 1500 Processed 14/10/2022 035858351 RENUKA ()
6 KUTHALAM TN-14-008-008-008/165-A
() 		2914008000NRG23150920221346955 15/09/2022 RENUKA 2914008WL0026740 RENUKA 00177 IOBA0000045 920 920 Processed 14/10/2022 035858351 RENUKA ()
7 KUTHALAM TN-14-008-008-008/180-A
() 		2914008000NRG23150920221346953 15/09/2022 SUBASHCANDHIRABOSH 2914008WL0026740 SUBASHCANDHIRABOSH 00177 IOBA0000045 1500 1500 Processed 14/10/2022 035858351 SUBASHCANDHIRABOSH ()
8 KUTHALAM TN-14-008-008-008/180-A
() 		2914008000NRG23150920221346954 15/09/2022 SUBASHCANDHIRABOSH 2914008WL0026740 SUBASHCANDHIRABOSH 00177 IOBA0000045 920 920 Processed 14/10/2022 035858351 SUBASHCANDHIRABOSH ()
SubTotal 4840 4840
9 KUTHALAM TN-14-008-012-012/135-A
() 		2914008000NRG23150920221346976 15/09/2022 KANNAGI 2914008WL0026741 KANNAGI 00177 IOBA0000750 1250 1250 Processed 14/10/2022 035858351 KANNAGI ()
10 KUTHALAM TN-14-008-012-012/224-A
() 		2914008000NRG23150920221346977 15/09/2022 MARY 2914008WL0026741 MARY 00177 IOBA0000750 1250 1250 Processed 14/10/2022 035858351 MARY ()
11 KUTHALAM TN-14-008-012-012/50-A
() 		2914008000NRG23150920221346978 15/09/2022 ANANDHI 2914008WL0026741 ANANDHI 00177 IOBA0000750 1250 1250 Processed 14/10/2022 035858351 ANANDHI ()
SubTotal 3750 3750
12 KUTHALAM TN-14-008-031-031/162-A
() 		2914008000NRG23150920221346979 15/09/2022 GOWTHAM 2914008WL0026742 GOWTHAM 00177 IOBA0000795 1440 1440 Processed 14/10/2022 035858351 GOWTHAM ()
13 KUTHALAM TN-14-008-031-031/180-A
() 		2914008000NRG23150920221346982 15/09/2022 RAVI 2914008WL0026742 RAVI 00177 IOBA0000795 1100 1100 Processed 14/10/2022 035858351 RAVI ()
14 KUTHALAM TN-14-008-031-031/263-A
() 		2914008000NRG23150920221346980 15/09/2022 SELLAPANGI 2914008WL0026742 SELLAPANGI 00177 IOBA0000795 200 200 Processed 14/10/2022 035858351 SELLAPANGI ()
15 KUTHALAM TN-14-008-031-031/263-A
() 		2914008000NRG23150920221346981 15/09/2022 SELLAPANGI 2914008WL0026742 SELLAPANGI 00177 IOBA0000795 1320 1320 Processed 14/10/2022 035858351 SELLAPANGI ()
SubTotal 4060 4060
16 KUTHALAM TN-14-008-012-012/130-A
() 		2914008000NRG23150920221346975 15/09/2022 RAMESH 2914008WL0026741 RAMESH 00177 IOBA0002797 1686 1686 Processed 14/10/2022 035858351 RAMESH ()
SubTotal 1686 1686
Total 19636 19636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_150922FTO_874988 Canara Bank CNRB0000966 MANGANALLUR 5300
2 KUTHALAM TN2914008_150922FTO_874988 Indian Overseas Bank IOBA0000045 KUTTALAM 4840
3 KUTHALAM TN2914008_150922FTO_874988 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 3750
4 KUTHALAM TN2914008_150922FTO_874988 Indian Overseas Bank IOBA0000795 KILIYANUR 4060
5 KUTHALAM TN2914008_150922FTO_874988 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1686

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