Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_080822FTO_696767
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-14-008-012-012/301-A
() 		2914008000NRG23080820221022642 08/08/2022 LATHA 2914008WL019367 LATHA 00176 IDIB000N105 1250 1250 Processed 22/08/2022 017910923 LATHA ()
SubTotal 1250 1250
2 KUTHALAM TN-14-008-012-012/128-A
() 		2914008000NRG23080820221022572 08/08/2022 AMARAVATHI 2914008WL019367 AMARAVATHI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 AMARAVATHI ()
3 KUTHALAM TN-14-008-012-012/146-A
() 		2914008000NRG23080820221022585 08/08/2022 MUNIYANDI 2914008WL019367 MUNIYANDI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 MUNIYANDI ()
4 KUTHALAM TN-14-008-012-012/179-A
() 		2914008000NRG23080820221022606 08/08/2022 MARAGATHAM 2914008WL019367 MARAGATHAM 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910923 MARAGATHAM ()
5 KUTHALAM TN-14-008-012-012/203-A
() 		2914008000NRG23080820221022615 08/08/2022 SUNTHARAMOORTHI 2914008WL019367 SUNTHARAMOORTHI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 SUNTHARAMOORTHI ()
6 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23080820221022617 08/08/2022 MANI 2914008WL019367 MANI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 MANI ()
7 KUTHALAM TN-14-008-012-012/221-A
() 		2914008000NRG23080820221022620 08/08/2022 SATHIYA 2914008WL019367 SATHIYA 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 SATHIYA ()
8 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23080820221022623 08/08/2022 MACHAVALLAVAN 2914008WL019367 MACHAVALLAVAN 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 MACHAVALLAVAN ()
9 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23080820221022626 08/08/2022 KUMAR 2914008WL019367 KUMAR 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 KUMAR ()
10 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23080820221022634 08/08/2022 SELVAM 2914008WL019367 SELVAM 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 SELVAM ()
11 KUTHALAM TN-14-008-012-012/288-A
() 		2914008000NRG23080820221022638 08/08/2022 MALA 2914008WL019367 MALA 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 MALA ()
12 KUTHALAM TN-14-008-012-012/297-A
() 		2914008000NRG23080820221022641 08/08/2022 SANGAR 2914008WL019367 SANGAR 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910923 SANGAR ()
13 KUTHALAM TN-14-008-012-012/85-A
() 		2914008000NRG23080820221022644 08/08/2022 SELVARAJ 2914008WL019367 SELVARAJ 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910923 SELVARAJ ()
SubTotal 12500 12500
14 KUTHALAM TN-14-008-012-012/144-A
() 		2914008000NRG23080820221022584 08/08/2022 RATHIKA 2914008WL019367 RATHIKA 00177 IOBA0000797 1000 1000 Processed 22/08/2022 017910923 RATHIKA ()
15 KUTHALAM TN-14-008-012-012/205-A
() 		2914008000NRG23080820221022616 08/08/2022 RAMASAMY 2914008WL019367 RAMASAMY 00177 IOBA0000797 1124 1124 Processed 22/08/2022 017910923 RAMASAMY ()
SubTotal 2124 2124
16 KUTHALAM TN-14-008-012-001/253-A
() 		2914008000NRG23080820221022543 08/08/2022 VAIJAYANTHI 2914008WL019367 VAIJAYANTHI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 VAIJAYANTHI ()
17 KUTHALAM TN-14-008-012-012/103-A
() 		2914008000NRG23080820221022545 08/08/2022 AMSAVALLI 2914008WL019367 AMSAVALLI 00177 IOBA0002797 1250 1250 Processed 22/08/2022 017910923 AMSAVALLI ()
18 KUTHALAM TN-14-008-012-012/117-A
() 		2914008000NRG23080820221022559 08/08/2022 DHANALAKSHMI 2914008WL019367 DHANALAKSHMI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 DHANALAKSHMI ()
19 KUTHALAM TN-14-008-012-012/147-A
() 		2914008000NRG23080820221022588 08/08/2022 MANIMEKALAI 2914008WL019367 MANIMEKALAI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 MANIMEKALAI ()
20 KUTHALAM TN-14-008-012-012/161-A
() 		2914008000NRG23080820221022601 08/08/2022 Sangeetha Ravivarman 2914008WL019367 Sangeetha Ravivarman 00177 IOBA0002797 1000 1000 Rejected 23/08/2022 017910923 No Such Account
21 KUTHALAM TN-14-008-012-012/164-A
() 		2914008000NRG23080820221022602 08/08/2022 AMALORPARCHITHRA 2914008WL019367 AMALORPARCHITHRA 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 AMALORPARCHITHRA ()
22 KUTHALAM TN-14-008-012-012/185-A
() 		2914008000NRG23080820221022607 08/08/2022 JEEVA 2914008WL019367 JEEVA 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 JEEVA ()
23 KUTHALAM TN-14-008-012-012/196-A
() 		2914008000NRG23080820221022611 08/08/2022 PADMAVATHI 2914008WL019367 PADMAVATHI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 PADMAVATHI ()
24 KUTHALAM TN-14-008-012-012/246-A
() 		2914008000NRG23080820221022629 08/08/2022 CHITRA 2914008WL019367 CHITRA 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 CHITRA ()
25 KUTHALAM TN-14-008-012-012/247-A
() 		2914008000NRG23080820221022630 08/08/2022 THENMOZHI 2914008WL019367 THENMOZHI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 THENMOZHI ()
26 KUTHALAM TN-14-008-012-012/269-A
() 		2914008000NRG23080820221022631 08/08/2022 VEMBU 2914008WL019367 VEMBU 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 VEMBU ()
27 KUTHALAM TN-14-008-012-012/270-A
() 		2914008000NRG23080820221022632 08/08/2022 SIVASANGARI 2914008WL019367 SIVASANGARI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 SIVASANGARI ()
28 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23080820221022633 08/08/2022 ISAIVANI 2914008WL019367 ISAIVANI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 ISAIVANI ()
29 KUTHALAM TN-14-008-012-012/272-A
() 		2914008000NRG23080820221022635 08/08/2022 THAMILSELVI 2914008WL019367 THAMILSELVI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 THAMILSELVI ()
30 KUTHALAM TN-14-008-012-012/273-A
() 		2914008000NRG23080820221022636 08/08/2022 KRISHNAVENI 2914008WL019367 KRISHNAVENI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 KRISHNAVENI ()
31 KUTHALAM TN-14-008-012-012/274-A
() 		2914008000NRG23080820221022637 08/08/2022 THILAKAVATHI 2914008WL019367 THILAKAVATHI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 THILAKAVATHI ()
32 KUTHALAM TN-14-008-012-012/289-A
() 		2914008000NRG23080820221022639 08/08/2022 NAGURAN 2914008WL019367 NAGURAN 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 NAGURAN ()
33 KUTHALAM TN-14-008-012-012/290-A
() 		2914008000NRG23080820221022640 08/08/2022 PARVATHI 2914008WL019367 PARVATHI 00177 IOBA0002797 1000 1000 Processed 22/08/2022 017910923 PARVATHI ()
SubTotal 18250 18250
Total 34124 34124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_080822FTO_696767 Indian Bank IDIB000N105 NAKKAMPADI 1250
2 KUTHALAM TN2914008_080822FTO_696767 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 12500
3 KUTHALAM TN2914008_080822FTO_696767 Indian Overseas Bank IOBA0000797 KODIMANGALAM 2124
4 KUTHALAM TN2914008_080822FTO_696767 Indian Overseas Bank IOBA0002797 KODIMANGALAM 18250

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