Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020822FTO_659648
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-14-008-001-001/316-A
() 		2914008000NRG23020820220943311 02/08/2022 Samikannu 2914008WL017655 Samikannu 00176 IDIB000K288 1500 1500 Processed 08/08/2022 018892495 Samikannu ()
2 KUTHALAM TN-14-008-001-001/491-A
() 		2914008000NRG23020820220943329 02/08/2022 Sankar 2914008WL017655 Sankar 00176 IDIB000K288 1500 1500 Processed 08/08/2022 018892495 Sankar ()
SubTotal 3000 3000
3 KUTHALAM TN-14-008-001-001/121-A
() 		2914008000NRG23020820220943261 02/08/2022 Santharuban 2914008WL017655 Santharuban 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Santharuban ()
4 KUTHALAM TN-14-008-001-001/237-B
() 		2914008000NRG23020820220943290 02/08/2022 Ananthi 2914008WL017655 Ananthi 00177 IOBA0000045 1686 1686 Processed 08/08/2022 018892495 Ananthi ()
5 KUTHALAM TN-14-008-001-001/27-A
() 		2914008000NRG23020820220943295 02/08/2022 APPADURAI 2914008WL017655 APPADURAI 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 APPADURAI ()
6 KUTHALAM TN-14-008-001-001/303-A
() 		2914008000NRG23020820220943307 02/08/2022 Ilayaraja 2914008WL017655 Ilayaraja 00177 IOBA0000045 1250 1250 Processed 08/08/2022 018892495 Ilayaraja ()
7 KUTHALAM TN-14-008-001-001/304-A
() 		2914008000NRG23020820220943308 02/08/2022 JAYANTHI 2914008WL017655 JAYANTHI 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 JAYANTHI ()
8 KUTHALAM TN-14-008-001-001/304-A
() 		2914008000NRG23020820220943309 02/08/2022 Sankar 2914008WL017655 Sankar 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sankar ()
9 KUTHALAM TN-14-008-001-001/316-A
() 		2914008000NRG23020820220943310 02/08/2022 KANNIYAMMAL 2914008WL017655 KANNIYAMMAL 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 KANNIYAMMAL ()
10 KUTHALAM TN-14-008-001-001/321-A
() 		2914008000NRG23020820220943312 02/08/2022 PraveenRaj 2914008WL017655 PraveenRaj 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 PraveenRaj ()
11 KUTHALAM TN-14-008-001-001/342-A
() 		2914008000NRG23020820220943316 02/08/2022 Vasudevan 2914008WL017655 Vasudevan 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Vasudevan ()
12 KUTHALAM TN-14-008-001-001/415-A
() 		2914008000NRG23020820220943320 02/08/2022 ANITHA 2914008WL017655 ANITHA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 ANITHA ()
13 KUTHALAM TN-14-008-001-001/443-A
() 		2914008000NRG23020820220943326 02/08/2022 Karthikeyan 2914008WL017655 Karthikeyan 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Karthikeyan ()
14 KUTHALAM TN-14-008-001-001/507-A
() 		2914008000NRG23020820220943331 02/08/2022 PREMA 2914008WL017655 PREMA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 PREMA ()
15 KUTHALAM TN-14-008-001-001/508-A
() 		2914008000NRG23020820220943332 02/08/2022 Gurunathan 2914008WL017655 Gurunathan 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Gurunathan ()
16 KUTHALAM TN-14-008-001-001/508-A
() 		2914008000NRG23020820220943333 02/08/2022 Jayalakshmi 2914008WL017655 Jayalakshmi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Jayalakshmi ()
17 KUTHALAM TN-14-008-001-001/725-A
() 		2914008000NRG23020820220943334 02/08/2022 Jayapriya 2914008WL017655 Jayapriya 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Jayapriya ()
18 KUTHALAM TN-14-008-001-001/727-A
() 		2914008000NRG23020820220943335 02/08/2022 Muthaiyan 2914008WL017655 Muthaiyan 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Muthaiyan ()
19 KUTHALAM TN-14-008-001-001/728-A
() 		2914008000NRG23020820220943336 02/08/2022 Jayalakshmi 2914008WL017655 Jayalakshmi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Jayalakshmi ()
20 KUTHALAM TN-14-008-001-001/728-B
() 		2914008000NRG23020820220943337 02/08/2022 Govindaraj 2914008WL017655 Govindaraj 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Govindaraj ()
21 KUTHALAM TN-14-008-001-001/729-A
() 		2914008000NRG23020820220943338 02/08/2022 Mala 2914008WL017655 Mala 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Mala ()
22 KUTHALAM TN-14-008-001-001/768-A
() 		2914008000NRG23020820220943340 02/08/2022 SANGEETHA 2914008WL017655 SANGEETHA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 SANGEETHA ()
23 KUTHALAM TN-14-008-001-001/768-A
() 		2914008000NRG23020820220943339 02/08/2022 Somasundaram 2914008WL017655 Somasundaram 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Somasundaram ()
24 KUTHALAM TN-14-008-001-002/739-A
() 		2914008000NRG23020820220943346 02/08/2022 Renuga 2914008WL017655 Renuga 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Renuga ()
25 KUTHALAM TN-14-008-001-002/739-A
() 		2914008000NRG23020820220943345 02/08/2022 sivakumar 2914008WL017655 sivakumar 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 sivakumar ()
26 KUTHALAM TN-14-008-001-002/810-A
() 		2914008000NRG23020820220943347 02/08/2022 Mahalingam 2914008WL017655 Mahalingam 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Mahalingam ()
27 KUTHALAM TN-14-008-001-002/810-A
() 		2914008000NRG23020820220943348 02/08/2022 Sumathi 2914008WL017655 Sumathi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sumathi ()
28 KUTHALAM TN-14-008-001-003/740-A
() 		2914008000NRG23020820220943351 02/08/2022 Shanmugasundaram 2914008WL017655 Shanmugasundaram 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Shanmugasundaram ()
29 KUTHALAM TN-14-008-001-003/740-A
() 		2914008000NRG23020820220943350 02/08/2022 Suganthi 2914008WL017655 Suganthi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Suganthi ()
30 KUTHALAM TN-14-008-001-003/745-A
() 		2914008000NRG23020820220943352 02/08/2022 Ravichandran 2914008WL017655 Ravichandran 00177 IOBA0000045 500 500 Processed 08/08/2022 018892495 Ravichandran ()
31 KUTHALAM TN-14-008-001-003/745-A
() 		2914008000NRG23020820220943353 02/08/2022 Suseela 2914008WL017655 Suseela 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Suseela ()
32 KUTHALAM TN-14-008-001-003/747-A
() 		2914008000NRG23020820220943354 02/08/2022 Amutha 2914008WL017655 Amutha 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Amutha ()
33 KUTHALAM TN-14-008-001-003/753-A
() 		2914008000NRG23020820220943355 02/08/2022 Elavarasi 2914008WL017655 Elavarasi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Elavarasi ()
34 KUTHALAM TN-14-008-001-003/758-A
() 		2914008000NRG23020820220943356 02/08/2022 Jaya 2914008WL017655 Jaya 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Jaya ()
35 KUTHALAM TN-14-008-001-003/762-A
() 		2914008000NRG23020820220943357 02/08/2022 Balakrishanan 2914008WL017655 Balakrishanan 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Balakrishanan ()
36 KUTHALAM TN-14-008-001-003/762-A
() 		2914008000NRG23020820220943358 02/08/2022 Pravena 2914008WL017655 Pravena 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Pravena ()
37 KUTHALAM TN-14-008-001-003/765-A
() 		2914008000NRG23020820220943359 02/08/2022 Sangetha 2914008WL017655 Sangetha 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sangetha ()
38 KUTHALAM TN-14-008-001-003/767-A
() 		2914008000NRG23020820220943360 02/08/2022 Manivel 2914008WL017655 Manivel 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Manivel ()
39 KUTHALAM TN-14-008-001-003/767-A
() 		2914008000NRG23020820220943361 02/08/2022 Marimuthu 2914008WL017655 Marimuthu 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Marimuthu ()
40 KUTHALAM TN-14-008-001-003/774-A
() 		2914008000NRG23020820220943362 02/08/2022 Sathiya 2914008WL017655 Sathiya 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sathiya ()
41 KUTHALAM TN-14-008-001-003/775-A
() 		2914008000NRG23020820220943363 02/08/2022 Sethadevi 2914008WL017655 Sethadevi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sethadevi ()
42 KUTHALAM TN-14-008-001-003/787-A
() 		2914008000NRG23020820220943364 02/08/2022 Gokila 2914008WL017655 Gokila 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Gokila ()
43 KUTHALAM TN-14-008-001-003/789-A
() 		2914008000NRG23020820220943365 02/08/2022 Priyanga 2914008WL017655 Priyanga 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Priyanga ()
44 KUTHALAM TN-14-008-001-003/793-A
() 		2914008000NRG23020820220943367 02/08/2022 Revathi 2914008WL017655 Revathi 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Revathi ()
45 KUTHALAM TN-14-008-001-003/803-A
() 		2914008000NRG23020820220943368 02/08/2022 SHEELA 2914008WL017655 SHEELA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 SHEELA ()
46 KUTHALAM TN-14-008-001-003/809-A
() 		2914008000NRG23020820220943369 02/08/2022 Sutha 2914008WL017655 Sutha 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892495 Sutha ()
SubTotal 64936 64936
47 KUTHALAM TN-14-008-001-003/791-A
() 		2914008000NRG23020820220943366 02/08/2022 UmaiyalAmbika 2914008WL017655 UmaiyalAmbika 00177 IOBA0000795 1500 1500 Processed 08/08/2022 018892495 UmaiyalAmbika ()
SubTotal 1500 1500
Total 69436 69436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020822FTO_659648 Indian Bank IDIB000K288 Kuthalam 3000
2 KUTHALAM TN2914008_020822FTO_659648 Indian Overseas Bank IOBA0000045 KUTTALAM 64936
3 KUTHALAM TN2914008_020822FTO_659648 Indian Overseas Bank IOBA0000795 KILIYANUR 1500

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