Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_310822FTO_805319
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-14-008-026-026/100-A
() 		2914008000NRG23310820221257767 31/08/2022 PAPATHI 2914008WL024296 PAPATHI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 PAPATHI ()
2 KUTHALAM TN-14-008-026-026/101-A
() 		2914008000NRG23310820221257769 31/08/2022 SELVAGANAPATHI 2914008WL024296 SELVAGANAPATHI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 SELVAGANAPATHI ()
3 KUTHALAM TN-14-008-026-026/1024-A
() 		2914008000NRG23310820221257771 31/08/2022 ELAVARASI 2914008WL024296 ELAVARASI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 ELAVARASI ()
4 KUTHALAM TN-14-008-026-026/1042-A
() 		2914008000NRG23310820221257773 31/08/2022 KAMATCHI 2914008WL024296 KAMATCHI 00078 CNRB0000966 500 500 Processed 14/10/2022 035858054 KAMATCHI ()
5 KUTHALAM TN-14-008-026-026/1044-A
() 		2914008000NRG23310820221257774 31/08/2022 MENAKA 2914008WL024296 MENAKA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 MENAKA ()
6 KUTHALAM TN-14-008-026-026/1046-A
() 		2914008000NRG23310820221257775 31/08/2022 MAHESHWARI 2914008WL024296 MAHESHWARI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 MAHESHWARI ()
7 KUTHALAM TN-14-008-026-026/1074-A
() 		2914008000NRG23310820221257778 31/08/2022 RAJESHWARI 2914008WL024296 RAJESHWARI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 RAJESHWARI ()
8 KUTHALAM TN-14-008-026-026/1085-A
() 		2914008000NRG23310820221257779 31/08/2022 PANDIYARAJ 2914008WL024296 PANDIYARAJ 00078 CNRB0000966 750 750 Processed 14/10/2022 035858054 PANDIYARAJ ()
9 KUTHALAM TN-14-008-026-026/1141-A
() 		2914008000NRG23310820221257785 31/08/2022 SIVAKUMAR 2914008WL024296 SIVAKUMAR 00078 CNRB0000966 750 750 Processed 14/10/2022 035858054 SIVAKUMAR ()
10 KUTHALAM TN-14-008-026-026/1153-A
() 		2914008000NRG23310820221257787 31/08/2022 KARTHIKA 2914008WL024296 KARTHIKA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 KARTHIKA ()
11 KUTHALAM TN-14-008-026-026/1182
() 		2914008000NRG23310820221257790 31/08/2022 NITHIYAKALYANI 2914008WL024296 NITHIYAKALYANI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 NITHIYAKALYANI ()
12 KUTHALAM TN-14-008-026-026/1183-A
() 		2914008000NRG23310820221257791 31/08/2022 ARULSELVI 2914008WL024296 ARULSELVI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 ARULSELVI ()
13 KUTHALAM TN-14-008-026-026/129-A
() 		2914008000NRG23310820221257792 31/08/2022 SARASWATHI 2914008WL024296 SARASWATHI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 SARASWATHI ()
14 KUTHALAM TN-14-008-026-026/134-A
() 		2914008000NRG23310820221257794 31/08/2022 GOVINDHASAMI 2914008WL024296 GOVINDHASAMI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 GOVINDHASAMI ()
15 KUTHALAM TN-14-008-026-026/134-A
() 		2914008000NRG23310820221257793 31/08/2022 TAMILKODI 2914008WL024296 TAMILKODI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 TAMILKODI ()
16 KUTHALAM TN-14-008-026-026/135-A
() 		2914008000NRG23310820221257795 31/08/2022 SELVARANI 2914008WL024296 SELVARANI 00078 CNRB0000966 750 750 Processed 14/10/2022 035858054 SELVARANI ()
17 KUTHALAM TN-14-008-026-026/165-A
() 		2914008000NRG23310820221257797 31/08/2022 SELVAM 2914008WL024296 SELVAM 00078 CNRB0000966 500 500 Processed 14/10/2022 035858054 SELVAM ()
18 KUTHALAM TN-14-008-026-026/165-A
() 		2914008000NRG23310820221257798 31/08/2022 SELVI 2914008WL024296 SELVI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SELVI ()
19 KUTHALAM TN-14-008-026-026/249-A
() 		2914008000NRG23310820221257803 31/08/2022 RAGAVENTHIRAN 2914008WL024296 RAGAVENTHIRAN 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 RAGAVENTHIRAN ()
20 KUTHALAM TN-14-008-026-026/249-A
() 		2914008000NRG23310820221257802 31/08/2022 SANTHANAYAGI 2914008WL024296 SANTHANAYAGI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SANTHANAYAGI ()
21 KUTHALAM TN-14-008-026-026/267-A
() 		2914008000NRG23310820221257808 31/08/2022 SAMUTHIRAM 2914008WL024296 SAMUTHIRAM 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SAMUTHIRAM ()
22 KUTHALAM TN-14-008-026-026/31-A
() 		2914008000NRG23310820221257811 31/08/2022 RAJENDHIRAN 2914008WL024296 RAJENDHIRAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 RAJENDHIRAN ()
23 KUTHALAM TN-14-008-026-026/31-A
() 		2914008000NRG23310820221257812 31/08/2022 SARASWATHI 2914008WL024296 SARASWATHI 00078 CNRB0000966 500 500 Processed 14/10/2022 035858054 SARASWATHI ()
24 KUTHALAM TN-14-008-026-026/322-A
() 		2914008000NRG23310820221257815 31/08/2022 JAYAPRABHA 2914008WL024296 JAYAPRABHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 JAYAPRABHA ()
25 KUTHALAM TN-14-008-026-026/355-A
() 		2914008000NRG23310820221257819 31/08/2022 SOUNDARAJAN 2914008WL024296 SOUNDARAJAN 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SOUNDARAJAN ()
26 KUTHALAM TN-14-008-026-026/47-A
() 		2914008000NRG23310820221257827 31/08/2022 BALAJI 2914008WL024296 BALAJI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 BALAJI ()
27 KUTHALAM TN-14-008-026-026/47-A
() 		2914008000NRG23310820221257826 31/08/2022 PANEERSELVAM 2914008WL024296 PANEERSELVAM 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 PANEERSELVAM ()
28 KUTHALAM TN-14-008-026-026/516-A
() 		2914008000NRG23310820221257831 31/08/2022 DHANALAKSHMI 2914008WL024296 DHANALAKSHMI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 DHANALAKSHMI ()
29 KUTHALAM TN-14-008-026-026/527-A
() 		2914008000NRG23310820221257836 31/08/2022 SATHYA 2914008WL024296 SATHYA 00078 CNRB0000966 250 250 Processed 14/10/2022 035858054 SATHYA ()
30 KUTHALAM TN-14-008-026-026/627-A
() 		2914008000NRG23310820221257845 31/08/2022 SELVASUTHA 2914008WL024296 SELVASUTHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SELVASUTHA ()
31 KUTHALAM TN-14-008-026-026/87-A
() 		2914008000NRG23310820221257859 31/08/2022 RAJESWARI 2914008WL024296 RAJESWARI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 RAJESWARI ()
32 KUTHALAM TN-14-008-026-026/907-A
() 		2914008000NRG23310820221257860 31/08/2022 VANITHA 2914008WL024296 VANITHA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 VANITHA ()
33 KUTHALAM TN-14-008-026-026/95-A
() 		2914008000NRG23310820221257866 31/08/2022 KUMAR 2914008WL024296 KUMAR 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035858054 KUMAR ()
34 KUTHALAM TN-14-008-026-026/96-A
() 		2914008000NRG23310820221257868 31/08/2022 SUSILA 2914008WL024296 SUSILA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 SUSILA ()
35 KUTHALAM TN-14-008-026-026/99-A
() 		2914008000NRG23310820221257877 31/08/2022 YASOTHAI 2914008WL024296 YASOTHAI 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858054 YASOTHAI ()
SubTotal 36250 36250
36 KUTHALAM TN-14-008-026-026/327-A
() 		2914008000NRG23310820221257816 31/08/2022 LATHA 2914008WL024296 LATHA 00078 CNRB0002963 1250 1250 Rejected 18/10/2022 035858054 Account closed
SubTotal 1250 1250
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_310822FTO_805319 Canara Bank CNRB0000966 MANGANALLUR 36250
2 KUTHALAM TN2914008_310822FTO_805319 Canara Bank CNRB0002963 ANNA UNIVERSITY TIRUCHIRAPALLI 1250

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