Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123FTO_1457833
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-14-008-032-001/27-A
() 		2914008000NRG23180120232232942 18/01/2023 KASTHURI 2914008WL046346 KASTHURI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 KASTHURI ()
2 KUTHALAM TN-14-008-032-001/38-A
() 		2914008000NRG23180120232232955 18/01/2023 VIJAYABASKAR 2914008WL046346 VIJAYABASKAR 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 VIJAYABASKAR ()
3 KUTHALAM TN-14-008-032-001/43-A
() 		2914008000NRG23180120232232959 18/01/2023 REVATHI 2914008WL046346 REVATHI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 REVATHI ()
4 KUTHALAM TN-14-008-032-001/503-A
() 		2914008000NRG23180120232232966 18/01/2023 ANANDHAN 2914008WL046346 ANANDHAN 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 ANANDHAN ()
5 KUTHALAM TN-14-008-032-001/51-A
() 		2914008000NRG23180120232232967 18/01/2023 DURAI 2914008WL046346 DURAI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 DURAI ()
6 KUTHALAM TN-14-008-032-001/587-A
() 		2914008000NRG23180120232232971 18/01/2023 MADHAVI 2914008WL046346 MADHAVI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 MADHAVI ()
7 KUTHALAM TN-14-008-032-001/601-A
() 		2914008000NRG23180120232232974 18/01/2023 PABITHA 2914008WL046346 PABITHA 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 PABITHA ()
8 KUTHALAM TN-14-008-032-001/605-A
() 		2914008000NRG23180120232232975 18/01/2023 SELVI 2914008WL046346 SELVI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 SELVI ()
9 KUTHALAM TN-14-008-032-001/628-A
() 		2914008000NRG23180120232232978 18/01/2023 AROKKIYARAJ 2914008WL046346 AROKKIYARAJ 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 AROKKIYARAJ ()
10 KUTHALAM TN-14-008-032-001/637-A
() 		2914008000NRG23180120232232979 18/01/2023 MATHIYAZHAGAN 2914008WL046346 MATHIYAZHAGAN 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 MATHIYAZHAGAN ()
11 KUTHALAM TN-14-008-032-001/694-A
() 		2914008000NRG23180120232232981 18/01/2023 SELVI 2914008WL046346 SELVI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 SELVI ()
12 KUTHALAM TN-14-008-032-002/600-A
() 		2914008000NRG23180120232232993 18/01/2023 SELVI 2914008WL046346 SELVI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 SELVI ()
13 KUTHALAM TN-14-008-032-002/635-A
() 		2914008000NRG23180120232232994 18/01/2023 KALAIVANI 2914008WL046346 KALAIVANI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 KALAIVANI ()
14 KUTHALAM TN-14-008-032-002/665-A
() 		2914008000NRG23180120232232995 18/01/2023 JAYAMALA 2914008WL046346 JAYAMALA 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 JAYAMALA ()
15 KUTHALAM TN-14-008-032-002/685-A
() 		2914008000NRG23180120232232996 18/01/2023 PADMANABAN 2914008WL046346 PADMANABAN 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 PADMANABAN ()
16 KUTHALAM TN-14-008-032-004/539-A
() 		2914008000NRG23180120232233000 18/01/2023 VEERASELVI 2914008WL046346 VEERASELVI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 VEERASELVI ()
17 KUTHALAM TN-14-008-032-032/208-A
() 		2914008000NRG23180120232233007 18/01/2023 SUNDHARI 2914008WL046346 SUNDHARI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 SUNDHARI ()
18 KUTHALAM TN-14-008-032-032/597-A
() 		2914008000NRG23180120232233023 18/01/2023 NALINI 2914008WL046346 NALINI 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 NALINI ()
19 KUTHALAM TN-14-008-032-032/597-A
() 		2914008000NRG23180120232233024 18/01/2023 SATHIYARAJ 2914008WL046346 SATHIYARAJ 00176 IDIB000N105 750 750 Processed 02/02/2023 037267819 SATHIYARAJ ()
20 KUTHALAM TN-14-008-032-032/678-A
() 		2914008000NRG23180120232233028 18/01/2023 HAYIR NISHA 2914008WL046346 HAYIR NISHA 00176 IDIB000N105 1500 1500 Processed 02/02/2023 037267819 HAYIR NISHA ()
SubTotal 29250 29250
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123FTO_1457833 Indian Bank IDIB000N105 Nakkambadi 1500
2 KUTHALAM TN2914008_180123FTO_1457833 Indian Bank IDIB000N105 NAKKAMPADI 27750

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