Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222FTO_1283646
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-14-008-038-001/1248-A
() 		2914008000NRG23141220221879421 14/12/2022 BALASUBRAMANIYAN 2914008WL040307 BALASUBRAMANIYAN 00177 IOBA0000795 220 220 Rejected 06/02/2023 003889894 No Such Account
2 KUTHALAM TN-14-008-038-001/1350-A
() 		2914008000NRG23141220221879423 14/12/2022 SUTHA 2914008WL040307 SUTHA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SUTHA ()
3 KUTHALAM TN-14-008-038-038/1110-A
() 		2914008000NRG23141220221879431 14/12/2022 KANNAGI 2914008WL040307 KANNAGI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 KANNAGI ()
4 KUTHALAM TN-14-008-038-038/1110-A
() 		2914008000NRG23141220221879430 14/12/2022 KUMAR 2914008WL040307 KUMAR 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 KUMAR ()
5 KUTHALAM TN-14-008-038-038/1138-A
() 		2914008000NRG23141220221879432 14/12/2022 sanmugam 2914008WL040307 sanmugam 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 sanmugam ()
6 KUTHALAM TN-14-008-038-038/1139-A
() 		2914008000NRG23141220221879433 14/12/2022 MURUGARAJ 2914008WL040307 MURUGARAJ 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 MURUGARAJ ()
7 KUTHALAM TN-14-008-038-038/1149-A
() 		2914008000NRG23141220221879434 14/12/2022 REJINA 2914008WL040307 REJINA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 REJINA ()
8 KUTHALAM TN-14-008-038-038/1152-A
() 		2914008000NRG23141220221879435 14/12/2022 MARIYA JEBILA 2914008WL040307 MARIYA JEBILA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 MARIYA JEBILA ()
9 KUTHALAM TN-14-008-038-038/1183-A
() 		2914008000NRG23141220221879437 14/12/2022 PREMAVATHY 2914008WL040307 PREMAVATHY 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 PREMAVATHY ()
10 KUTHALAM TN-14-008-038-038/1219-A
() 		2914008000NRG23141220221879438 14/12/2022 GEETHA 2914008WL040307 GEETHA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 GEETHA ()
11 KUTHALAM TN-14-008-038-038/1279-A
() 		2914008000NRG23141220221879441 14/12/2022 SUBA 2914008WL040307 SUBA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SUBA ()
12 KUTHALAM TN-14-008-038-038/142-A
() 		2914008000NRG23141220221879448 14/12/2022 SIVAKAMASUNDARI 2914008WL040307 SIVAKAMASUNDARI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SIVAKAMASUNDARI ()
13 KUTHALAM TN-14-008-038-038/180-A
() 		2914008000NRG23141220221879452 14/12/2022 CELLAMMAL 2914008WL040307 CELLAMMAL 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 CELLAMMAL ()
14 KUTHALAM TN-14-008-038-038/194-A
() 		2914008000NRG23141220221879459 14/12/2022 SARASWATHI 2914008WL040307 SARASWATHI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SARASWATHI ()
15 KUTHALAM TN-14-008-038-038/236-A
() 		2914008000NRG23141220221879468 14/12/2022 SANGEETHA 2914008WL040307 SANGEETHA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SANGEETHA ()
16 KUTHALAM TN-14-008-038-038/450-A
() 		2914008000NRG23141220221879479 14/12/2022 ANBARASI 2914008WL040307 ANBARASI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 ANBARASI ()
17 KUTHALAM TN-14-008-038-038/450-A
() 		2914008000NRG23141220221879480 14/12/2022 suntharrajan 2914008WL040307 suntharrajan 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 suntharrajan ()
18 KUTHALAM TN-14-008-038-038/528-A
() 		2914008000NRG23141220221879481 14/12/2022 VALARMATHY 2914008WL040307 VALARMATHY 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 VALARMATHY ()
19 KUTHALAM TN-14-008-038-038/54-A
() 		2914008000NRG23141220221879483 14/12/2022 SAHUNTHALA 2914008WL040307 SAHUNTHALA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SAHUNTHALA ()
20 KUTHALAM TN-14-008-038-038/540-A
() 		2914008000NRG23141220221879484 14/12/2022 MANIVANNAN 2914008WL040307 MANIVANNAN 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 MANIVANNAN ()
21 KUTHALAM TN-14-008-038-038/71-A
() 		2914008000NRG23141220221879492 14/12/2022 VIMALRAJ 2914008WL040307 VIMALRAJ 00177 IOBA0000795 1124 1124 Processed 04/02/2023 003889894 VIMALRAJ ()
22 KUTHALAM TN-14-008-038-038/757-A
() 		2914008000NRG23141220221879495 14/12/2022 AZHAKESAN 2914008WL040307 AZHAKESAN 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 AZHAKESAN ()
23 KUTHALAM TN-14-008-038-038/76-A
() 		2914008000NRG23141220221879496 14/12/2022 SARASWATHI 2914008WL040307 SARASWATHI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SARASWATHI ()
24 KUTHALAM TN-14-008-038-038/77-A
() 		2914008000NRG23141220221879498 14/12/2022 SASIKALA 2914008WL040307 SASIKALA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SASIKALA ()
25 KUTHALAM TN-14-008-038-038/78-A
() 		2914008000NRG23141220221879499 14/12/2022 MALATHI 2914008WL040307 MALATHI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 MALATHI ()
26 KUTHALAM TN-14-008-038-038/788-A
() 		2914008000NRG23141220221879500 14/12/2022 RAJAM 2914008WL040307 RAJAM 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 RAJAM ()
27 KUTHALAM TN-14-008-038-038/79-A
() 		2914008000NRG23141220221879501 14/12/2022 RADHA 2914008WL040307 RADHA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 RADHA ()
28 KUTHALAM TN-14-008-038-038/79-A
() 		2914008000NRG23141220221879502 14/12/2022 UMA 2914008WL040307 UMA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 UMA ()
29 KUTHALAM TN-14-008-038-038/803-A
() 		2914008000NRG23141220221879503 14/12/2022 SUTHA 2914008WL040307 SUTHA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 SUTHA ()
30 KUTHALAM TN-14-008-038-038/813-A
() 		2914008000NRG23141220221879504 14/12/2022 KANIMOZHI 2914008WL040307 KANIMOZHI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 KANIMOZHI ()
31 KUTHALAM TN-14-008-038-038/845-A
() 		2914008000NRG23141220221879508 14/12/2022 SUBHASHINI 2914008WL040307 SUBHASHINI 00177 IOBA0000795 1124 1124 Processed 04/02/2023 003889894 SUBHASHINI ()
32 KUTHALAM TN-14-008-038-038/865-A
() 		2914008000NRG23141220221879510 14/12/2022 RADHIKA 2914008WL040307 RADHIKA 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 RADHIKA ()
33 KUTHALAM TN-14-008-038-038/881-A
() 		2914008000NRG23141220221879511 14/12/2022 MUTHULAKSHMI 2914008WL040307 MUTHULAKSHMI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 MUTHULAKSHMI ()
34 KUTHALAM TN-14-008-038-038/893-A
() 		2914008000NRG23141220221879512 14/12/2022 GAYATHIRI 2914008WL040307 GAYATHIRI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 GAYATHIRI ()
35 KUTHALAM TN-14-008-038-038/94-A
() 		2914008000NRG23141220221879514 14/12/2022 CHANDHIRASEKARAN 2914008WL040307 CHANDHIRASEKARAN 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 CHANDHIRASEKARAN ()
36 KUTHALAM TN-14-008-038-038/94-A
() 		2914008000NRG23141220221879513 14/12/2022 GOMATHI 2914008WL040307 GOMATHI 00177 IOBA0000795 880 880 Processed 04/02/2023 003889894 GOMATHI ()
SubTotal 31508 31508
Total 31508 31508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222FTO_1283646 Indian Overseas Bank IOBA0000795 KILIYANUR 31508

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