Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020522FTO_172599
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-14-008-051-051/297-A
() 		2914008000NRG23020520220033138 02/05/2022 JOTHI 2914008WL000889 JOTHI 00176 IDIB000K288 1200 1200 Processed 13/05/2022 018427786 JOTHI ()
2 KUTHALAM TN-14-008-051-051/316-A
() 		2914008000NRG23020520220033151 02/05/2022 SELVARANI 2914008WL000889 SELVARANI 00176 IDIB000K288 1200 1200 Processed 13/05/2022 018427786 SELVARANI ()
3 KUTHALAM TN-14-008-051-051/709-A
() 		2914008000NRG23020520220033177 02/05/2022 AMSAVALLI 2914008WL000889 AMSAVALLI 00176 IDIB000K288 1200 1200 Processed 13/05/2022 018427786 AMSAVALLI ()
4 KUTHALAM TN-14-008-051-051/836-A
() 		2914008000NRG23020520220033191 02/05/2022 MOHAN 2914008WL000889 MOHAN 00176 IDIB000K288 1200 1200 Processed 13/05/2022 018427786 MOHAN ()
SubTotal 4800 4800
5 KUTHALAM TN-14-008-051-001/322-A
() 		2914008000NRG23020520220033103 02/05/2022 GOKILA 2914008WL000889 GOKILA 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 GOKILA ()
6 KUTHALAM TN-14-008-051-001/799-A
() 		2914008000NRG23020520220033107 02/05/2022 VIJAYA 2914008WL000889 VIJAYA 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 VIJAYA ()
7 KUTHALAM TN-14-008-051-051/306-A
() 		2914008000NRG23020520220033145 02/05/2022 RAJASEKAR 2914008WL000889 RAJASEKAR 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 RAJASEKAR ()
8 KUTHALAM TN-14-008-051-051/306-A
() 		2914008000NRG23020520220033146 02/05/2022 SIVAKALAI 2914008WL000889 SIVAKALAI 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 SIVAKALAI ()
9 KUTHALAM TN-14-008-051-051/820-A
() 		2914008000NRG23020520220033181 02/05/2022 SUBA 2914008WL000889 SUBA 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 SUBA ()
10 KUTHALAM TN-14-008-051-051/828-A
() 		2914008000NRG23020520220033187 02/05/2022 RAJESWARI 2914008WL000889 RAJESWARI 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 RAJESWARI ()
11 KUTHALAM TN-14-008-051-051/830-A
() 		2914008000NRG23020520220033189 02/05/2022 RAJENTHIRAN 2914008WL000889 RAJENTHIRAN 00177 IOBA0000045 1200 1200 Processed 13/05/2022 018427786 RAJENTHIRAN ()
SubTotal 8400 8400
12 KUTHALAM TN-14-008-051-051/895-A
() 		2914008000NRG23020520220033192 02/05/2022 SELVARANI 2914008WL000889 SELVARANI 00177 IOBA0000057 1200 1200 Processed 13/05/2022 018427786 SELVARANI ()
SubTotal 1200 1200
13 KUTHALAM TN-14-008-051-001/176-A
() 		2914008000NRG23020520220033095 02/05/2022 JOTHI 2914008WL000889 JOTHI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 JOTHI ()
14 KUTHALAM TN-14-008-051-001/321-A
() 		2914008000NRG23020520220033102 02/05/2022 DANALAKSHMI 2914008WL000889 DANALAKSHMI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 DANALAKSHMI ()
15 KUTHALAM TN-14-008-051-001/715-A
() 		2914008000NRG23020520220033104 02/05/2022 SARAVANAN 2914008WL000889 SARAVANAN 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 SARAVANAN ()
16 KUTHALAM TN-14-008-051-001/797-A
() 		2914008000NRG23020520220033105 02/05/2022 KALESWARI 2914008WL000889 KALESWARI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 KALESWARI ()
17 KUTHALAM TN-14-008-051-001/798-A
() 		2914008000NRG23020520220033106 02/05/2022 LAKSHMI 2914008WL000889 LAKSHMI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 LAKSHMI ()
18 KUTHALAM TN-14-008-051-051/294-A
() 		2914008000NRG23020520220033137 02/05/2022 JAYAM 2914008WL000889 JAYAM 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 JAYAM ()
19 KUTHALAM TN-14-008-051-051/294-A
() 		2914008000NRG23020520220033136 02/05/2022 KANNAN 2914008WL000889 KANNAN 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 KANNAN ()
20 KUTHALAM TN-14-008-051-051/301-A
() 		2914008000NRG23020520220033141 02/05/2022 MAGESHWARI 2914008WL000889 MAGESHWARI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 MAGESHWARI ()
21 KUTHALAM TN-14-008-051-051/604-A
() 		2914008000NRG23020520220033165 02/05/2022 DEEPA 2914008WL000889 DEEPA 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 DEEPA ()
22 KUTHALAM TN-14-008-051-051/647-A
() 		2914008000NRG23020520220033174 02/05/2022 NEELAVATHI 2914008WL000889 NEELAVATHI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 NEELAVATHI ()
23 KUTHALAM TN-14-008-051-051/818-A
() 		2914008000NRG23020520220033178 02/05/2022 BABU 2914008WL000889 BABU 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 BABU ()
24 KUTHALAM TN-14-008-051-051/818-A
() 		2914008000NRG23020520220033179 02/05/2022 SUGANTHI 2914008WL000889 SUGANTHI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 SUGANTHI ()
25 KUTHALAM TN-14-008-051-051/819-A
() 		2914008000NRG23020520220033180 02/05/2022 REVATHI 2914008WL000889 REVATHI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 REVATHI ()
26 KUTHALAM TN-14-008-051-051/823-A
() 		2914008000NRG23020520220033182 02/05/2022 MUTHULAKSHMI 2914008WL000889 MUTHULAKSHMI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
27 KUTHALAM TN-14-008-051-051/824-A
() 		2914008000NRG23020520220033183 02/05/2022 KUMARI 2914008WL000889 KUMARI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 KUMARI ()
28 KUTHALAM TN-14-008-051-051/825-A
() 		2914008000NRG23020520220033184 02/05/2022 SUGANYA 2914008WL000889 SUGANYA 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 SUGANYA ()
29 KUTHALAM TN-14-008-051-051/826-A
() 		2914008000NRG23020520220033185 02/05/2022 KANIMOZHI 2914008WL000889 KANIMOZHI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 KANIMOZHI ()
30 KUTHALAM TN-14-008-051-051/827-A
() 		2914008000NRG23020520220033186 02/05/2022 SENTHAMIZHSELVI 2914008WL000889 SENTHAMIZHSELVI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 SENTHAMIZHSELVI ()
31 KUTHALAM TN-14-008-051-051/829-A
() 		2914008000NRG23020520220033188 02/05/2022 RENUGA 2914008WL000889 RENUGA 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 RENUGA ()
32 KUTHALAM TN-14-008-051-051/836-A
() 		2914008000NRG23020520220033190 02/05/2022 THAMIZHARASI 2914008WL000889 THAMIZHARASI 00415 SBIN0012794 1200 1200 Processed 13/05/2022 018427786 THAMIZHARASI ()
SubTotal 24000 24000
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020522FTO_172599 Indian Bank IDIB000K288 Kuthalam 4800
2 KUTHALAM TN2914008_020522FTO_172599 Indian Overseas Bank IOBA0000045 KUTTALAM 8400
3 KUTHALAM TN2914008_020522FTO_172599 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1200
4 KUTHALAM TN2914008_020522FTO_172599 State Bank of India SBIN0012794 KUTHALAM 24000

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