Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1424993
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-14-008-041-001/17-A
() 		2914008000NRG23100120232157622 10/01/2023 ANJAMMAL 2914008WL044955 ANJAMMAL 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
2 KUTHALAM TN-14-008-041-001/17-A
() 		2914008000NRG23100120232157621 10/01/2023 KARUNANITHI 2914008WL044955 KARUNANITHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 KARUNANITHI CANARA BANK(508532)
3 KUTHALAM TN-14-008-041-001/68-A
() 		2914008000NRG23100120232157524 10/01/2023 ANJAMMAL 2914008WL044952 ANJAMMAL 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
4 KUTHALAM TN-14-008-041-001/68-A
() 		2914008000NRG23100120232157523 10/01/2023 RAJENTHIRAN 2914008WL044952 RAJENTHIRAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 RAJENTHIRAN PALLAVAN GRAMA BANK(607052)
5 KUTHALAM TN-14-008-041-041/103-A
() 		2914008000NRG23100120232157609 10/01/2023 KALYANASUNDARAM 2914008WL044954 KALYANASUNDARAM 00078 CNRB0000966 1686 1686 Processed 02/02/2023 018559682 KALYANASUNDARAM INDIAN BANK(607105)
6 KUTHALAM TN-14-008-041-041/106-A
() 		2914008000NRG23100120232157628 10/01/2023 AMSAM 2914008WL044955 AMSAM 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 AMSAM CANARA BANK(508532)
7 KUTHALAM TN-14-008-041-041/106-A
() 		2914008000NRG23100120232157627 10/01/2023 GOMATHI 2914008WL044955 GOMATHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 GOMATHI CANARA BANK(508532)
8 KUTHALAM TN-14-008-041-041/119-A
() 		2914008000NRG23100120232157611 10/01/2023 MOHAN 2914008WL044954 MOHAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 MOHAN CANARA BANK(508532)
9 KUTHALAM TN-14-008-041-041/123-A
() 		2914008000NRG23100120232157612 10/01/2023 MUTHAIYAN 2914008WL044954 MUTHAIYAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 MUTHAIYAN CANARA BANK(508532)
10 KUTHALAM TN-14-008-041-041/128-A
() 		2914008000NRG23100120232157613 10/01/2023 DEIVARAYAN 2914008WL044954 DEIVARAYAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 DEIVARAYAN CANARA BANK(508532)
11 KUTHALAM TN-14-008-041-041/132-A
() 		2914008000NRG23100120232157527 10/01/2023 AZHAGARSAMI 2914008WL044952 AZHAGARSAMI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 AZHAGARSAMI CANARA BANK(508532)
12 KUTHALAM TN-14-008-041-041/132-A
() 		2914008000NRG23100120232157526 10/01/2023 SARASWATHI 2914008WL044952 SARASWATHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
13 KUTHALAM TN-14-008-041-041/166-A
() 		2914008000NRG23100120232157614 10/01/2023 AMBIKA 2914008WL044954 AMBIKA 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 AMBIKA CANARA BANK(508532)
14 KUTHALAM TN-14-008-041-041/196-A
() 		2914008000NRG23100120232157529 10/01/2023 DEVENTHIRAN 2914008WL044952 DEVENTHIRAN 00078 CNRB0000966 1686 1686 Processed 02/02/2023 018559682 DEVENTHIRAN INDIAN BANK(607105)
15 KUTHALAM TN-14-008-041-041/196-A
() 		2914008000NRG23100120232157528 10/01/2023 THAVAMANI 2914008WL044952 THAVAMANI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 THAVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
16 KUTHALAM TN-14-008-041-041/205-A
() 		2914008000NRG23100120232157616 10/01/2023 JAYA 2914008WL044954 JAYA 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 JAYA CANARA BANK(508532)
17 KUTHALAM TN-14-008-041-041/205-A
() 		2914008000NRG23100120232157615 10/01/2023 KANNAN 2914008WL044954 KANNAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 KANNAN CANARA BANK(508532)
18 KUTHALAM TN-14-008-041-041/223-A
() 		2914008000NRG23100120232157630 10/01/2023 THILAGAVATHI 2914008WL044955 THILAGAVATHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 THILAGAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
19 KUTHALAM TN-14-008-041-041/228-A
() 		2914008000NRG23100120232157632 10/01/2023 ANJAMMAL 2914008WL044955 ANJAMMAL 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
20 KUTHALAM TN-14-008-041-041/291-A
() 		2914008000NRG23100120232157531 10/01/2023 THAVUSI 2914008WL044952 THAVUSI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 THAVUSI CANARA BANK(508532)
21 KUTHALAM TN-14-008-041-041/291-A
() 		2914008000NRG23100120232157532 10/01/2023 VINOTH 2914008WL044952 VINOTH 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 VINOTH CANARA BANK(508532)
22 KUTHALAM TN-14-008-041-041/3-A
() 		2914008000NRG23100120232157634 10/01/2023 MALARKODI 2914008WL044955 MALARKODI 00078 CNRB0000966 1686 1686 Processed 02/02/2023 018559682 MALARKODI INDIAN BANK(607105)
23 KUTHALAM TN-14-008-041-041/328-A
() 		2914008000NRG23100120232157617 10/01/2023 GEETHA 2914008WL044954 GEETHA 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 GEETHA CANARA BANK(508532)
24 KUTHALAM TN-14-008-041-041/381-A
() 		2914008000NRG23100120232157620 10/01/2023 MARIYAPPAN 2914008WL044954 MARIYAPPAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 MARIYAPPAN CANARA BANK(508532)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1424993 Canara Bank CNRB0000966 MANGANALLUR 40464

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