Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190922FTO_894219
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-14-008-050-002/1005-A
() 		2914008000NRG23190920221382985 19/09/2022 RANJANI 2914008WL027689 RANJANI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 RANJANI ()
2 KUTHALAM TN-14-008-050-002/1137-A
() 		2914008000NRG23190920221382986 19/09/2022 VAISHA 2914008WL027689 VAISHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 VAISHA ()
3 KUTHALAM TN-14-008-050-002/1154-A
() 		2914008000NRG23190920221382987 19/09/2022 AZHAGARSAMI 2914008WL027689 AZHAGARSAMI 00078 CNRB0000966 1500 1500 Rejected 18/10/2022 035858023 Account closed
4 KUTHALAM TN-14-008-050-002/1155-A
() 		2914008000NRG23190920221382988 19/09/2022 SETHU 2914008WL027689 SETHU 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SETHU ()
5 KUTHALAM TN-14-008-050-002/1156-A
() 		2914008000NRG23190920221382989 19/09/2022 MOHAN 2914008WL027689 MOHAN 00078 CNRB0000966 750 750 Processed 14/10/2022 035858023 MOHAN ()
6 KUTHALAM TN-14-008-050-002/1157-A
() 		2914008000NRG23190920221382990 19/09/2022 PRIYANKA 2914008WL027689 PRIYANKA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 PRIYANKA ()
7 KUTHALAM TN-14-008-050-002/1158-A
() 		2914008000NRG23190920221382991 19/09/2022 DEVIKA 2914008WL027689 DEVIKA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 DEVIKA ()
8 KUTHALAM TN-14-008-050-002/1160-A
() 		2914008000NRG23190920221382992 19/09/2022 SINTHAMANI 2914008WL027689 SINTHAMANI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SINTHAMANI ()
9 KUTHALAM TN-14-008-050-002/1161-A
() 		2914008000NRG23190920221382993 19/09/2022 PREMA 2914008WL027689 PREMA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 PREMA ()
10 KUTHALAM TN-14-008-050-002/1162-A
() 		2914008000NRG23190920221382994 19/09/2022 UMA 2914008WL027689 UMA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 UMA ()
11 KUTHALAM TN-14-008-050-002/1163-A
() 		2914008000NRG23190920221382995 19/09/2022 SARANYA 2914008WL027689 SARANYA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SARANYA ()
12 KUTHALAM TN-14-008-050-002/1164-A
() 		2914008000NRG23190920221382996 19/09/2022 SATHYABAMA 2914008WL027689 SATHYABAMA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SATHYABAMA ()
13 KUTHALAM TN-14-008-050-002/1165-A
() 		2914008000NRG23190920221382997 19/09/2022 THAMIZHARASI 2914008WL027689 THAMIZHARASI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 THAMIZHARASI ()
14 KUTHALAM TN-14-008-050-002/1166-A
() 		2914008000NRG23190920221382998 19/09/2022 SENBAGAVALLI 2914008WL027689 SENBAGAVALLI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SENBAGAVALLI ()
15 KUTHALAM TN-14-008-050-002/1167-A
() 		2914008000NRG23190920221382999 19/09/2022 KAMATCHI 2914008WL027689 KAMATCHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 KAMATCHI ()
16 KUTHALAM TN-14-008-050-002/1168-A
() 		2914008000NRG23190920221383000 19/09/2022 ELAVENI 2914008WL027689 ELAVENI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 ELAVENI ()
17 KUTHALAM TN-14-008-050-002/1169-A
() 		2914008000NRG23190920221383001 19/09/2022 SUDHA 2914008WL027689 SUDHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SUDHA ()
18 KUTHALAM TN-14-008-050-002/1170-A
() 		2914008000NRG23190920221383002 19/09/2022 PRABHAVATHI 2914008WL027689 PRABHAVATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 PRABHAVATHI ()
19 KUTHALAM TN-14-008-050-002/1171-A
() 		2914008000NRG23190920221383003 19/09/2022 VIJAYABHARATHI 2914008WL027689 VIJAYABHARATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 VIJAYABHARATHI ()
20 KUTHALAM TN-14-008-050-002/1172-A
() 		2914008000NRG23190920221383004 19/09/2022 AHALYA 2914008WL027689 AHALYA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 AHALYA ()
21 KUTHALAM TN-14-008-050-002/1173-A
() 		2914008000NRG23190920221383005 19/09/2022 SUBASRI 2914008WL027689 SUBASRI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SUBASRI ()
22 KUTHALAM TN-14-008-050-002/1175-A
() 		2914008000NRG23190920221383007 19/09/2022 MAHESWARI 2914008WL027689 MAHESWARI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 MAHESWARI ()
23 KUTHALAM TN-14-008-050-002/1193-A
() 		2914008000NRG23190920221383008 19/09/2022 DHINAKARAN 2914008WL027689 DHINAKARAN 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 DHINAKARAN ()
24 KUTHALAM TN-14-008-050-002/404-B
() 		2914008000NRG23190920221383009 19/09/2022 KALIYAMOORTHI 2914008WL027689 KALIYAMOORTHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 KALIYAMOORTHI ()
25 KUTHALAM TN-14-008-050-002/869-A
() 		2914008000NRG23190920221383012 19/09/2022 MAHALAKSHMI 2914008WL027689 MAHALAKSHMI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 MAHALAKSHMI ()
26 KUTHALAM TN-14-008-050-002/871-A
() 		2914008000NRG23190920221383013 19/09/2022 ELAKKIYA SELVI 2914008WL027689 ELAKKIYA SELVI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 ELAKKIYA SELVI ()
27 KUTHALAM TN-14-008-050-002/873-A
() 		2914008000NRG23190920221383014 19/09/2022 VASANTHI 2914008WL027689 VASANTHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 VASANTHI ()
28 KUTHALAM TN-14-008-050-002/875-A
() 		2914008000NRG23190920221383015 19/09/2022 SUDHA 2914008WL027689 SUDHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SUDHA ()
29 KUTHALAM TN-14-008-050-002/881-A
() 		2914008000NRG23190920221383016 19/09/2022 KAVERI 2914008WL027689 KAVERI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 KAVERI ()
30 KUTHALAM TN-14-008-050-002/924-A
() 		2914008000NRG23190920221383017 19/09/2022 RAJAM 2914008WL027689 RAJAM 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 RAJAM ()
31 KUTHALAM TN-14-008-050-003/1117-A
() 		2914008000NRG23190920221383018 19/09/2022 JOTHI PRIYA 2914008WL027689 JOTHI PRIYA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 JOTHI PRIYA ()
32 KUTHALAM TN-14-008-050-003/1196-A
() 		2914008000NRG23190920221383019 19/09/2022 AMUTHA 2914008WL027689 AMUTHA 00078 CNRB0000966 1250 1250 Processed 14/10/2022 035858023 AMUTHA ()
33 KUTHALAM TN-14-008-050-003/922-A
() 		2914008000NRG23190920221383022 19/09/2022 BHUVANESWARI 2914008WL027689 BHUVANESWARI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 BHUVANESWARI ()
34 KUTHALAM TN-14-008-050-003/971-A
() 		2914008000NRG23190920221383023 19/09/2022 POORASAMY 2914008WL027689 POORASAMY 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 POORASAMY ()
35 KUTHALAM TN-14-008-050-050/1056-A
() 		2914008000NRG23190920221383024 19/09/2022 PAZHANIVEL 2914008WL027689 PAZHANIVEL 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 PAZHANIVEL ()
36 KUTHALAM TN-14-008-050-050/1146-A
() 		2914008000NRG23190920221383026 19/09/2022 AMUTHA 2914008WL027689 AMUTHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 AMUTHA ()
37 KUTHALAM TN-14-008-050-050/1192-A
() 		2914008000NRG23190920221383028 19/09/2022 SENGKODI 2914008WL027689 SENGKODI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SENGKODI ()
38 KUTHALAM TN-14-008-050-050/130-A
() 		2914008000NRG23190920221383030 19/09/2022 GAYATHRI 2914008WL027689 GAYATHRI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 GAYATHRI ()
39 KUTHALAM TN-14-008-050-050/210-A
() 		2914008000NRG23190920221383035 19/09/2022 BAKKIYAVATHI 2914008WL027689 BAKKIYAVATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 BAKKIYAVATHI ()
40 KUTHALAM TN-14-008-050-050/219-A
() 		2914008000NRG23190920221383038 19/09/2022 CHITRA 2914008WL027689 CHITRA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 CHITRA ()
41 KUTHALAM TN-14-008-050-050/370-A
() 		2914008000NRG23190920221383054 19/09/2022 KAMALA 2914008WL027689 KAMALA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 KAMALA ()
42 KUTHALAM TN-14-008-050-050/372-A
() 		2914008000NRG23190920221383055 19/09/2022 LATHA 2914008WL027689 LATHA 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 LATHA ()
43 KUTHALAM TN-14-008-050-050/374-A
() 		2914008000NRG23190920221383056 19/09/2022 SHANKAR 2914008WL027689 SHANKAR 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SHANKAR ()
44 KUTHALAM TN-14-008-050-050/376-A
() 		2914008000NRG23190920221383059 19/09/2022 ILANTHIRAIYAN 2914008WL027689 ILANTHIRAIYAN 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 ILANTHIRAIYAN ()
45 KUTHALAM TN-14-008-050-050/398-A
() 		2914008000NRG23190920221383079 19/09/2022 ANBAZHGAN 2914008WL027689 ANBAZHGAN 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 ANBAZHGAN ()
46 KUTHALAM TN-14-008-050-050/458-A
() 		2914008000NRG23190920221383088 19/09/2022 SARASVATHI 2914008WL027689 SARASVATHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 SARASVATHI ()
47 KUTHALAM TN-14-008-050-050/541-A
() 		2914008000NRG23190920221383093 19/09/2022 RAJIVGANDHI 2914008WL027689 RAJIVGANDHI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 RAJIVGANDHI ()
48 KUTHALAM TN-14-008-050-050/78-A
() 		2914008000NRG23190920221383097 19/09/2022 GOWRI 2914008WL027689 GOWRI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 GOWRI ()
49 KUTHALAM TN-14-008-050-050/980-A
() 		2914008000NRG23190920221383098 19/09/2022 GAYATHIRI 2914008WL027689 GAYATHIRI 00078 CNRB0000966 1500 1500 Processed 14/10/2022 035858023 GAYATHIRI ()
SubTotal 72500 72500
50 KUTHALAM TN-14-008-050-002/1174-A
() 		2914008000NRG23190920221383006 19/09/2022 VETRIMANI 2914008WL027689 VETRIMANI 00177 IOBA0001260 1500 1500 Processed 14/10/2022 035858023 VETRIMANI ()
51 KUTHALAM TN-14-008-050-003/915-A
() 		2914008000NRG23190920221383021 19/09/2022 KRISHNAVENI 2914008WL027689 KRISHNAVENI 00177 IOBA0001260 1500 1500 Processed 14/10/2022 035858023 KRISHNAVENI ()
52 KUTHALAM TN-14-008-050-050/1135-A
() 		2914008000NRG23190920221383025 19/09/2022 CHITRA 2914008WL027689 CHITRA 00177 IOBA0001260 1500 1500 Processed 14/10/2022 035858023 CHITRA ()
SubTotal 4500 4500
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190922FTO_894219 Canara Bank CNRB0000966 MANGANALLUR 72500
2 KUTHALAM TN2914008_190922FTO_894219 Indian Overseas Bank IOBA0001260 ELATHANKUDI 4500

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