Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1709001
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-14-008-051-051/846-A
() 		2914008000NRG23290320232794422 29/03/2023 DEVIPRIYA 2914008WL057307 DEVIPRIYA 00176 IDIB000K288 1000 1000 Processed 02/04/2023 008365030 DEVIPRIYA ()
2 KUTHALAM TN-14-008-051-051/856-A
() 		2914008000NRG23290320232794424 29/03/2023 ASAITHAMBI 2914008WL057307 ASAITHAMBI 00176 IDIB000K288 1000 1000 Processed 02/04/2023 008365030 ASAITHAMBI ()
SubTotal 2000 2000
3 KUTHALAM TN-14-008-051-051/764-A
() 		2914008000NRG23290320232794410 29/03/2023 PUNITHA 2914008WL057307 PUNITHA 00177 IOBA0000045 500 500 Processed 02/04/2023 008365030 PUNITHA ()
SubTotal 500 500
4 KUTHALAM TN-14-008-051-001/70-A
() 		2914008000NRG23290320232794259 29/03/2023 ELANGOVAN 2914008WL057307 ELANGOVAN 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 ELANGOVAN ()
5 KUTHALAM TN-14-008-051-001/897-A
() 		2914008000NRG23290320232794270 29/03/2023 SUDHA 2914008WL057307 SUDHA 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 SUDHA ()
6 KUTHALAM TN-14-008-051-002/594-A
() 		2914008000NRG23290320232794278 29/03/2023 SENTHIL 2914008WL057307 SENTHIL 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 SENTHIL ()
7 KUTHALAM TN-14-008-051-051/355-A
() 		2914008000NRG23290320232794314 29/03/2023 VIJAYA 2914008WL057307 VIJAYA 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 VIJAYA ()
8 KUTHALAM TN-14-008-051-051/375-A
() 		2914008000NRG23290320232794338 29/03/2023 KIRUTHIGA 2914008WL057307 KIRUTHIGA 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 KIRUTHIGA ()
9 KUTHALAM TN-14-008-051-051/398-A
() 		2914008000NRG23290320232794345 29/03/2023 BAVANI 2914008WL057307 BAVANI 00415 SBIN0012794 500 500 Processed 02/04/2023 008365030 BAVANI ()
10 KUTHALAM TN-14-008-051-051/458-A
() 		2914008000NRG23290320232794383 29/03/2023 SUNDARAM 2914008WL057307 SUNDARAM 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 SUNDARAM ()
11 KUTHALAM TN-14-008-051-051/741-A
() 		2914008000NRG23290320232794396 29/03/2023 MEGALA 2914008WL057307 MEGALA 00415 SBIN0012794 500 500 Processed 02/04/2023 008365030 MEGALA ()
12 KUTHALAM TN-14-008-051-051/756-A
() 		2914008000NRG23290320232794398 29/03/2023 CHITRA 2914008WL057307 CHITRA 00415 SBIN0012794 1000 1000 Processed 02/04/2023 008365030 CHITRA ()
SubTotal 8000 8000
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1709001 Indian Bank IDIB000K288 Kuthalam 2000
2 KUTHALAM TN2914008_290323FTO_1709001 Indian Overseas Bank IOBA0000045 KUTTALAM 500
3 KUTHALAM TN2914008_290323FTO_1709001 State Bank of India SBIN0012794 KUTHALAM 8000

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