Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010922APB_FTO_808799
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-14-008-006-002/12-A
() 		2914008000NRG23010920221264143 01/09/2022 Venkatraman 2914008WL024382 Venkatraman 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 Venkatraman INDIAN BANK(607105)
2 KUTHALAM TN-14-008-006-002/13-A
() 		2914008000NRG23010920221264144 01/09/2022 ABIRAMI 2914008WL024382 ABIRAMI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 ABIRAMI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-006-002/16-A
() 		2914008000NRG23010920221264145 01/09/2022 KANIMOZHI 2914008WL024382 KANIMOZHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 KANIMOZHI INDIAN BANK(607105)
4 KUTHALAM TN-14-008-006-002/17-A
() 		2914008000NRG23010920221264146 01/09/2022 MALARKODI 2914008WL024382 MALARKODI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 MALARKODI STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-006-002/18-A
() 		2914008000NRG23010920221264148 01/09/2022 AMARAVATHI 2914008WL024382 AMARAVATHI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 AMARAVATHI STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-006-002/18-A
() 		2914008000NRG23010920221264147 01/09/2022 MAHALINGAM 2914008WL024382 MAHALINGAM 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 MAHALINGAM STATE BANK OF INDIA(508548)
7 KUTHALAM TN-14-008-006-002/20-A
() 		2914008000NRG23010920221264150 01/09/2022 MOHAN 2914008WL024382 MOHAN 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 MOHAN STATE BANK OF INDIA(508548)
8 KUTHALAM TN-14-008-006-002/20-A
() 		2914008000NRG23010920221264151 01/09/2022 SUBHULAKSHMI 2914008WL024382 SUBHULAKSHMI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 SUBHULAKSHMI STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-006-002/21-A
() 		2914008000NRG23010920221264154 01/09/2022 AKILA 2914008WL024382 AKILA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 AKILA STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-006-002/21-A
() 		2914008000NRG23010920221264152 01/09/2022 KALIYAPERUMAL 2914008WL024382 KALIYAPERUMAL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 KALIYAPERUMAL INDIAN BANK(607105)
11 KUTHALAM TN-14-008-006-002/22-A
() 		2914008000NRG23010920221264156 01/09/2022 MALIKA 2914008WL024382 MALIKA 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 MALIKA PUNJAB NATIONAL BANK(508568)
12 KUTHALAM TN-14-008-006-002/22-A
() 		2914008000NRG23010920221264155 01/09/2022 RAVI 2914008WL024382 RAVI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 RAVI STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23010920221264159 01/09/2022 RAJESHWARI 2914008WL024382 RAJESHWARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 RAJESHWARI INDIAN BANK(607105)
14 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23010920221264157 01/09/2022 RAVICHANDRAN 2914008WL024382 RAVICHANDRAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 RAVICHANDRAN STATE BANK OF INDIA(508548)
15 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23010920221264158 01/09/2022 SAROJA 2914008WL024382 SAROJA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 SAROJA STATE BANK OF INDIA(508548)
16 KUTHALAM TN-14-008-006-002/25-A
() 		2914008000NRG23010920221264161 01/09/2022 LATHA 2914008WL024382 LATHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 LATHA INDIAN BANK(607105)
17 KUTHALAM TN-14-008-006-002/25-A
() 		2914008000NRG23010920221264160 01/09/2022 THAMARAISELVAN 2914008WL024382 THAMARAISELVAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 THAMARAISELVAN STATE BANK OF INDIA(508548)
18 KUTHALAM TN-14-008-006-002/26-A
() 		2914008000NRG23010920221264162 01/09/2022 PAPPAMMAL 2914008WL024382 PAPPAMMAL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 PAPPAMMAL STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-006-002/27-A
() 		2914008000NRG23010920221264163 01/09/2022 DANALAKSHMI 2914008WL024382 DANALAKSHMI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 DANALAKSHMI STATE BANK OF INDIA(508548)
20 KUTHALAM TN-14-008-006-002/28-A
() 		2914008000NRG23010920221264164 01/09/2022 ARIRAMAN 2914008WL024382 ARIRAMAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 ARIRAMAN PUNJAB NATIONAL BANK(508568)
21 KUTHALAM TN-14-008-006-002/28-A
() 		2914008000NRG23010920221264165 01/09/2022 THILAGAVATHI 2914008WL024382 THILAGAVATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 THILAGAVATHI STATE BANK OF INDIA(508548)
22 KUTHALAM TN-14-008-006-002/29-A
() 		2914008000NRG23010920221264166 01/09/2022 THANGAVEL 2914008WL024382 THANGAVEL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 THANGAVEL STATE BANK OF INDIA(508548)
23 KUTHALAM TN-14-008-006-002/301-A
() 		2914008000NRG23010920221264167 01/09/2022 KALIYAMOORTHI 2914008WL024382 KALIYAMOORTHI 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 KALIYAMOORTHI STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-006-002/301-A
() 		2914008000NRG23010920221264168 01/09/2022 SELVI 2914008WL024382 SELVI 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 SELVI INDIAN BANK(607105)
25 KUTHALAM TN-14-008-006-002/31-A
() 		2914008000NRG23010920221264169 01/09/2022 REVATHI 2914008WL024382 REVATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 REVATHI STATE BANK OF INDIA(508548)
26 KUTHALAM TN-14-008-006-002/32-A
() 		2914008000NRG23010920221264170 01/09/2022 AMUTHA 2914008WL024382 AMUTHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 AMUTHA STATE BANK OF INDIA(508548)
27 KUTHALAM TN-14-008-006-002/321-A
() 		2914008000NRG23010920221264171 01/09/2022 BABY 2914008WL024382 BABY 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 BABY STATE BANK OF INDIA(508548)
28 KUTHALAM TN-14-008-006-002/33-A
() 		2914008000NRG23010920221264172 01/09/2022 BASKAR 2914008WL024382 BASKAR 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 BASKAR INDIAN BANK(607105)
29 KUTHALAM TN-14-008-006-002/33-A
() 		2914008000NRG23010920221264173 01/09/2022 RANI 2914008WL024382 RANI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 RANI STATE BANK OF INDIA(508548)
30 KUTHALAM TN-14-008-006-002/34-A
() 		2914008000NRG23010920221264175 01/09/2022 KOMALAVALLI 2914008WL024382 KOMALAVALLI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 KOMALAVALLI STATE BANK OF INDIA(508548)
31 KUTHALAM TN-14-008-006-002/34-A
() 		2914008000NRG23010920221264174 01/09/2022 MAHENDRAN 2914008WL024382 MAHENDRAN 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 MAHENDRAN INDIAN BANK(607105)
32 KUTHALAM TN-14-008-006-002/36-A
() 		2914008000NRG23010920221264176 01/09/2022 VIJAYA 2914008WL024382 VIJAYA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 VIJAYA STATE BANK OF INDIA(508548)
33 KUTHALAM TN-14-008-006-002/37-A
() 		2914008000NRG23010920221264177 01/09/2022 SANTHANAYAGI 2914008WL024382 SANTHANAYAGI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 SANTHANAYAGI STATE BANK OF INDIA(508548)
34 KUTHALAM TN-14-008-006-002/373-A
() 		2914008000NRG23010920221264178 01/09/2022 MEENCHI 2914008WL024382 MEENCHI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 MEENCHI PALLAVAN GRAMA BANK(607052)
35 KUTHALAM TN-14-008-006-002/38-A
() 		2914008000NRG23010920221264180 01/09/2022 PARVATHI 2914008WL024382 PARVATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 PARVATHI INDIAN BANK(607105)
36 KUTHALAM TN-14-008-006-002/39-A
() 		2914008000NRG23010920221264181 01/09/2022 CHELLADURAI 2914008WL024382 CHELLADURAI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 CHELLADURAI INDIAN BANK(607105)
37 KUTHALAM TN-14-008-006-002/40-A
() 		2914008000NRG23010920221264183 01/09/2022 SELVI 2914008WL024382 SELVI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
38 KUTHALAM TN-14-008-006-002/42-A
() 		2914008000NRG23010920221264185 01/09/2022 PUSHPA 2914008WL024382 PUSHPA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 PUSHPA STATE BANK OF INDIA(508548)
39 KUTHALAM TN-14-008-006-002/48-A
() 		2914008000NRG23010920221264186 01/09/2022 SANTHA 2914008WL024382 SANTHA 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 SANTHA STATE BANK OF INDIA(508548)
40 KUTHALAM TN-14-008-006-002/49-A
() 		2914008000NRG23010920221264187 01/09/2022 SUMATHI 2914008WL024382 SUMATHI 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 SUMATHI STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-006-002/51-A
() 		2914008000NRG23010920221264189 01/09/2022 MALATHI 2914008WL024382 MALATHI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 MALATHI STATE BANK OF INDIA(508548)
42 KUTHALAM TN-14-008-006-002/51-A
() 		2914008000NRG23010920221264188 01/09/2022 SELVARAJ 2914008WL024382 SELVARAJ 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 SELVARAJ STATE BANK OF INDIA(508548)
43 KUTHALAM TN-14-008-006-002/53-A
() 		2914008000NRG23010920221264190 01/09/2022 UMA 2914008WL024382 UMA 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 UMA STATE BANK OF INDIA(508548)
44 KUTHALAM TN-14-008-006-002/54-A
() 		2914008000NRG23010920221264191 01/09/2022 SELVANAYAGI 2914008WL024382 SELVANAYAGI 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 SELVANAYAGI STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-006-002/55-A
() 		2914008000NRG23010920221264192 01/09/2022 SUMATHI 2914008WL024382 SUMATHI 00415 SBIN0000875 660 660 Processed 14/10/2022 035858011 SUMATHI INDIAN BANK(607105)
46 KUTHALAM TN-14-008-006-002/57-A
() 		2914008000NRG23010920221264193 01/09/2022 PANCHAVARNAM 2914008WL024382 PANCHAVARNAM 00415 SBIN0000875 880 880 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
47 KUTHALAM TN-14-008-006-002/58-A
() 		2914008000NRG23010920221264194 01/09/2022 BANUMATHI 2914008WL024382 BANUMATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858011 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 44880 44880
Total 44880 44880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010922APB_FTO_808799 State Bank of India SBIN0000875 MAYILADUTHURAI 44880

Download In Excel