Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123FTO_1424604
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-14-008-027-001/339-A
() 		2914008000NRG23100120232157536 10/01/2023 THARANI 2914008WL044953 THARANI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 THARANI ()
2 KUTHALAM TN-14-008-027-001/351-A
() 		2914008000NRG23100120232157538 10/01/2023 BHUVANESHWARI 2914008WL044953 BHUVANESHWARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 BHUVANESHWARI ()
3 KUTHALAM TN-14-008-027-001/352-A
() 		2914008000NRG23100120232157539 10/01/2023 JAYANTHI 2914008WL044953 JAYANTHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 JAYANTHI ()
4 KUTHALAM TN-14-008-027-001/354-A
() 		2914008000NRG23100120232157540 10/01/2023 SUSILA 2914008WL044953 SUSILA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SUSILA ()
5 KUTHALAM TN-14-008-027-027/11-A
() 		2914008000NRG23100120232157541 10/01/2023 SANTHA 2914008WL044953 SANTHA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SANTHA ()
6 KUTHALAM TN-14-008-027-027/12-A
() 		2914008000NRG23100120232157544 10/01/2023 MARY 2914008WL044953 MARY 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 MARY ()
7 KUTHALAM TN-14-008-027-027/132-A
() 		2914008000NRG23100120232157545 10/01/2023 VIJAYALAKSHMI 2914008WL044953 VIJAYALAKSHMI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 VIJAYALAKSHMI ()
8 KUTHALAM TN-14-008-027-027/136-A
() 		2914008000NRG23100120232157547 10/01/2023 ARUMAISELVI 2914008WL044953 ARUMAISELVI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 ARUMAISELVI ()
9 KUTHALAM TN-14-008-027-027/140-A
() 		2914008000NRG23100120232157548 10/01/2023 KATHAPERUMAL 2914008WL044953 KATHAPERUMAL 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 KATHAPERUMAL ()
10 KUTHALAM TN-14-008-027-027/140-A
() 		2914008000NRG23100120232157549 10/01/2023 SAROJA 2914008WL044953 SAROJA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SAROJA ()
11 KUTHALAM TN-14-008-027-027/142-A
() 		2914008000NRG23100120232157551 10/01/2023 JESINTHAMARI 2914008WL044953 JESINTHAMARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 JESINTHAMARI ()
12 KUTHALAM TN-14-008-027-027/142-A
() 		2914008000NRG23100120232157550 10/01/2023 SELVARAJ 2914008WL044953 SELVARAJ 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SELVARAJ ()
13 KUTHALAM TN-14-008-027-027/147-A
() 		2914008000NRG23100120232157552 10/01/2023 MAHESWARI 2914008WL044953 MAHESWARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 MAHESWARI ()
14 KUTHALAM TN-14-008-027-027/15-A
() 		2914008000NRG23100120232157553 10/01/2023 JAYAMARY 2914008WL044953 JAYAMARY 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 JAYAMARY ()
15 KUTHALAM TN-14-008-027-027/172-A
() 		2914008000NRG23100120232157554 10/01/2023 ROBERT 2914008WL044953 ROBERT 00415 SBIN0000875 1405 1405 Processed 01/02/2023 018558664 ROBERT ()
16 KUTHALAM TN-14-008-027-027/179-A
() 		2914008000NRG23100120232157555 10/01/2023 ANTHONIDOSS 2914008WL044953 ANTHONIDOSS 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 ANTHONIDOSS ()
17 KUTHALAM TN-14-008-027-027/18-A
() 		2914008000NRG23100120232157557 10/01/2023 KAMATCHI 2914008WL044953 KAMATCHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 KAMATCHI ()
18 KUTHALAM TN-14-008-027-027/18-A
() 		2914008000NRG23100120232157556 10/01/2023 MARIYAPPAN 2914008WL044953 MARIYAPPAN 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 MARIYAPPAN ()
19 KUTHALAM TN-14-008-027-027/2-A
() 		2914008000NRG23100120232157558 10/01/2023 DEVADOSS 2914008WL044953 DEVADOSS 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 DEVADOSS ()
20 KUTHALAM TN-14-008-027-027/2-A
() 		2914008000NRG23100120232157559 10/01/2023 MARGIRATEMARI 2914008WL044953 MARGIRATEMARI 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 MARGIRATEMARI ()
21 KUTHALAM TN-14-008-027-027/22-A
() 		2914008000NRG23100120232157563 10/01/2023 JAYANTHI 2914008WL044953 JAYANTHI 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 JAYANTHI ()
22 KUTHALAM TN-14-008-027-027/22-A
() 		2914008000NRG23100120232157562 10/01/2023 PREMKUMAR 2914008WL044953 PREMKUMAR 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 PREMKUMAR ()
23 KUTHALAM TN-14-008-027-027/23-A
() 		2914008000NRG23100120232157564 10/01/2023 LAKSHMI 2914008WL044953 LAKSHMI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 LAKSHMI ()
24 KUTHALAM TN-14-008-027-027/24-A
() 		2914008000NRG23100120232157566 10/01/2023 MAGESHWARI 2914008WL044953 MAGESHWARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 MAGESHWARI ()
25 KUTHALAM TN-14-008-027-027/24-A
() 		2914008000NRG23100120232157565 10/01/2023 NATARAJAN 2914008WL044953 NATARAJAN 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 NATARAJAN ()
26 KUTHALAM TN-14-008-027-027/25-A
() 		2914008000NRG23100120232157567 10/01/2023 AMBIGA 2914008WL044953 AMBIGA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 AMBIGA ()
27 KUTHALAM TN-14-008-027-027/27-A
() 		2914008000NRG23100120232157568 10/01/2023 VILLIAM 2914008WL044953 VILLIAM 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 VILLIAM ()
28 KUTHALAM TN-14-008-027-027/279-A
() 		2914008000NRG23100120232157569 10/01/2023 VELAMBAL 2914008WL044953 VELAMBAL 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 VELAMBAL ()
29 KUTHALAM TN-14-008-027-027/28-A
() 		2914008000NRG23100120232157570 10/01/2023 THAMAYANTHI 2914008WL044953 THAMAYANTHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 THAMAYANTHI ()
30 KUTHALAM TN-14-008-027-027/281-A
() 		2914008000NRG23100120232157571 10/01/2023 RANI 2914008WL044953 RANI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 RANI ()
31 KUTHALAM TN-14-008-027-027/282-A
() 		2914008000NRG23100120232157573 10/01/2023 RAJAM 2914008WL044953 RAJAM 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 RAJAM ()
32 KUTHALAM TN-14-008-027-027/282-A
() 		2914008000NRG23100120232157572 10/01/2023 SAMMANDHAM 2914008WL044953 SAMMANDHAM 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SAMMANDHAM ()
33 KUTHALAM TN-14-008-027-027/287-A
() 		2914008000NRG23100120232157575 10/01/2023 BANUMATHI 2914008WL044953 BANUMATHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 BANUMATHI ()
34 KUTHALAM TN-14-008-027-027/290-A
() 		2914008000NRG23100120232157576 10/01/2023 THANGAMMAL 2914008WL044953 THANGAMMAL 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 THANGAMMAL ()
35 KUTHALAM TN-14-008-027-027/3-A
() 		2914008000NRG23100120232157577 10/01/2023 JESINTHAMARY 2914008WL044953 JESINTHAMARY 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 JESINTHAMARY ()
36 KUTHALAM TN-14-008-027-027/30-A
() 		2914008000NRG23100120232157578 10/01/2023 AMALORPAVAMARY 2914008WL044953 AMALORPAVAMARY 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 AMALORPAVAMARY ()
37 KUTHALAM TN-14-008-027-027/304-A
() 		2914008000NRG23100120232157579 10/01/2023 RENETHJAYAMARY 2914008WL044953 RENETHJAYAMARY 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 RENETHJAYAMARY ()
38 KUTHALAM TN-14-008-027-027/307-A
() 		2914008000NRG23100120232157580 10/01/2023 LILLISMARY 2914008WL044953 LILLISMARY 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 LILLISMARY ()
39 KUTHALAM TN-14-008-027-027/32-A
() 		2914008000NRG23100120232157581 10/01/2023 SAMINATHAN 2914008WL044953 SAMINATHAN 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SAMINATHAN ()
40 KUTHALAM TN-14-008-027-027/33-A
() 		2914008000NRG23100120232157582 10/01/2023 SEBASTHIYAMMAL 2914008WL044953 SEBASTHIYAMMAL 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SEBASTHIYAMMAL ()
41 KUTHALAM TN-14-008-027-027/35-A
() 		2914008000NRG23100120232157583 10/01/2023 SATHYA 2914008WL044953 SATHYA 00415 SBIN0000875 750 750 Processed 01/02/2023 018558664 SATHYA ()
42 KUTHALAM TN-14-008-027-027/36-A
() 		2914008000NRG23100120232157584 10/01/2023 MARAGADHAVALLI 2914008WL044953 MARAGADHAVALLI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 MARAGADHAVALLI ()
43 KUTHALAM TN-14-008-027-027/363-A
() 		2914008000NRG23100120232157585 10/01/2023 ANITHA 2914008WL044953 ANITHA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 ANITHA ()
44 KUTHALAM TN-14-008-027-027/371-A
() 		2914008000NRG23100120232157586 10/01/2023 ANANTH 2914008WL044953 ANANTH 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 ANANTH ()
45 KUTHALAM TN-14-008-027-027/371-A
() 		2914008000NRG23100120232157587 10/01/2023 SYAMALA 2914008WL044953 SYAMALA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SYAMALA ()
46 KUTHALAM TN-14-008-027-027/38-A
() 		2914008000NRG23100120232157588 10/01/2023 PANEERSELVAM 2914008WL044953 PANEERSELVAM 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 PANEERSELVAM ()
47 KUTHALAM TN-14-008-027-027/39-A
() 		2914008000NRG23100120232157590 10/01/2023 CHELLADURAI 2914008WL044953 CHELLADURAI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 CHELLADURAI ()
48 KUTHALAM TN-14-008-027-027/39-A
() 		2914008000NRG23100120232157589 10/01/2023 FATHIMAMARI 2914008WL044953 FATHIMAMARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 FATHIMAMARI ()
49 KUTHALAM TN-14-008-027-027/40-A
() 		2914008000NRG23100120232157591 10/01/2023 KALIYAMOORTHI 2914008WL044953 KALIYAMOORTHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 KALIYAMOORTHI ()
50 KUTHALAM TN-14-008-027-027/41-A
() 		2914008000NRG23100120232157592 10/01/2023 SANKAR 2914008WL044953 SANKAR 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SANKAR ()
51 KUTHALAM TN-14-008-027-027/42-A
() 		2914008000NRG23100120232157594 10/01/2023 KALIYAPERUMAL 2914008WL044953 KALIYAPERUMAL 00415 SBIN0000875 1000 1000 Processed 01/02/2023 018558664 KALIYAPERUMAL ()
52 KUTHALAM TN-14-008-027-027/436-A
() 		2914008000NRG23100120232157597 10/01/2023 SUMATHIRA 2914008WL044953 SUMATHIRA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 SUMATHIRA ()
53 KUTHALAM TN-14-008-027-027/44-A
() 		2914008000NRG23100120232157598 10/01/2023 BANUMATHI 2914008WL044953 BANUMATHI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 BANUMATHI ()
54 KUTHALAM TN-14-008-027-027/47-A
() 		2914008000NRG23100120232157601 10/01/2023 SANTHI 2914008WL044953 SANTHI 00415 SBIN0000875 1405 1405 Processed 01/02/2023 018558664 SANTHI ()
55 KUTHALAM TN-14-008-027-027/57-A
() 		2914008000NRG23100120232157602 10/01/2023 DHANALAKSHMI 2914008WL044953 DHANALAKSHMI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 DHANALAKSHMI ()
56 KUTHALAM TN-14-008-027-027/7-A
() 		2914008000NRG23100120232157603 10/01/2023 REETHAMARI 2914008WL044953 REETHAMARI 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 REETHAMARI ()
57 KUTHALAM TN-14-008-027-027/8-A
() 		2914008000NRG23100120232157606 10/01/2023 GOWSALYA 2914008WL044953 GOWSALYA 00415 SBIN0000875 1250 1250 Processed 01/02/2023 018558664 GOWSALYA ()
SubTotal 69560 69560
Total 69560 69560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123FTO_1424604 State Bank of India SBIN0000875 MAYILADUTHURAI 69560

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