Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190123FTO_1459604
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-14-008-044-002/192-A
()
2914008000NRG23190120232235805 19/01/2023 SELLAM 2914008WL046421 SELLAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 SELLAM ()
2 KUTHALAM TN-14-008-044-002/195-A
()
2914008000NRG23190120232235807 19/01/2023 RAMACHANDRAN 2914008WL046421 RAMACHANDRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 RAMACHANDRAN ()
3 KUTHALAM TN-14-008-044-002/196-A
()
2914008000NRG23190120232235809 19/01/2023 KAMATCHI 2914008WL046421 KAMATCHI 00078 CNRB0000966 750 750 Processed 02/02/2023 037267470 KAMATCHI ()
4 KUTHALAM TN-14-008-044-002/199-A
()
2914008000NRG23190120232235812 19/01/2023 CHITHRA 2914008WL046421 CHITHRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 CHITHRA ()
5 KUTHALAM TN-14-008-044-002/199-A
()
2914008000NRG23190120232235813 19/01/2023 POOBALAN 2914008WL046421 POOBALAN 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037267470 POOBALAN ()
6 KUTHALAM TN-14-008-044-002/200-A
()
2914008000NRG23190120232235814 19/01/2023 MANIKANDAN 2914008WL046421 MANIKANDAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 MANIKANDAN ()
7 KUTHALAM TN-14-008-044-002/221-A
()
2914008000NRG23190120232235815 19/01/2023 SEKAR 2914008WL046421 SEKAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 SEKAR ()
8 KUTHALAM TN-14-008-044-002/238-A
()
2914008000NRG23190120232235822 19/01/2023 SARASU 2914008WL046421 SARASU 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 SARASU ()
9 KUTHALAM TN-14-008-044-002/238-A
()
2914008000NRG23190120232235821 19/01/2023 VALLI 2914008WL046421 VALLI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 VALLI ()
10 KUTHALAM TN-14-008-044-002/278-A
()
2914008000NRG23190120232235823 19/01/2023 VEMBU 2914008WL046421 VEMBU 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 VEMBU ()
11 KUTHALAM TN-14-008-044-002/568-A
()
2914008000NRG23190120232235825 19/01/2023 SATHYA 2914008WL046421 SATHYA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 SATHYA ()
12 KUTHALAM TN-14-008-044-002/572-A
()
2914008000NRG23190120232235826 19/01/2023 BRABU 2914008WL046421 BRABU 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 BRABU ()
13 KUTHALAM TN-14-008-044-002/573-A
()
2914008000NRG23190120232235827 19/01/2023 RANI 2914008WL046421 RANI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 RANI ()
14 KUTHALAM TN-14-008-044-044/101-A
()
2914008000NRG23190120232235829 19/01/2023 SEETHALAKSHMI 2914008WL046421 SEETHALAKSHMI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 SEETHALAKSHMI ()
15 KUTHALAM TN-14-008-044-044/103-A
()
2914008000NRG23190120232235830 19/01/2023 SUDHA 2914008WL046421 SUDHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037267470 SUDHA ()
16 KUTHALAM TN-14-008-044-044/159-A
()
2914008000NRG23190120232235845 19/01/2023 GANESAN 2914008WL046421 GANESAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 GANESAN ()
17 KUTHALAM TN-14-008-044-044/161-A
()
2914008000NRG23190120232235848 19/01/2023 ARAVINTHAN 2914008WL046421 ARAVINTHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 ARAVINTHAN ()
18 KUTHALAM TN-14-008-044-044/183-A
()
2914008000NRG23190120232235852 19/01/2023 ANBAZHAGAN 2914008WL046421 ANBAZHAGAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 ANBAZHAGAN ()
19 KUTHALAM TN-14-008-044-044/186-A
()
2914008000NRG23190120232235856 19/01/2023 DURAI 2914008WL046421 DURAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 DURAI ()
20 KUTHALAM TN-14-008-044-044/214-A
()
2914008000NRG23190120232235861 19/01/2023 DHANALAKSHMI 2914008WL046421 DHANALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 DHANALAKSHMI ()
21 KUTHALAM TN-14-008-044-044/441-A
()
2914008000NRG23190120232235878 19/01/2023 SHANMUGAM 2914008WL046421 SHANMUGAM 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037267470 SHANMUGAM ()
22 KUTHALAM TN-14-008-044-044/470-A
()
2914008000NRG23190120232235880 19/01/2023 RAJALAKSHMI 2914008WL046421 RAJALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 RAJALAKSHMI ()
23 KUTHALAM TN-14-008-044-044/477-A
()
2914008000NRG23190120232235882 19/01/2023 AMUTHA 2914008WL046421 AMUTHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 AMUTHA ()
24 KUTHALAM TN-14-008-044-044/493-A
()
2914008000NRG23190120232235885 19/01/2023 PRIYANGA 2914008WL046421 PRIYANGA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 PRIYANGA ()
25 KUTHALAM TN-14-008-044-044/494-A
()
2914008000NRG23190120232235887 19/01/2023 ILAGOVAN 2914008WL046421 ILAGOVAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 ILAGOVAN ()
26 KUTHALAM TN-14-008-044-044/494-A
()
2914008000NRG23190120232235886 19/01/2023 RENUKATHEVI 2914008WL046421 RENUKATHEVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 RENUKATHEVI ()
27 KUTHALAM TN-14-008-044-044/497-A
()
2914008000NRG23190120232235889 19/01/2023 MURUKAVALLI 2914008WL046421 MURUKAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 MURUKAVALLI ()
28 KUTHALAM TN-14-008-044-044/500-A
()
2914008000NRG23190120232235890 19/01/2023 DEEBA 2914008WL046421 DEEBA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 DEEBA ()
29 KUTHALAM TN-14-008-044-044/501-A
()
2914008000NRG23190120232235892 19/01/2023 MATHAVI 2914008WL046421 MATHAVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 MATHAVI ()
30 KUTHALAM TN-14-008-044-044/501-A
()
2914008000NRG23190120232235891 19/01/2023 RAJENTHIRAN 2914008WL046421 RAJENTHIRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 RAJENTHIRAN ()
31 KUTHALAM TN-14-008-044-044/502-A
()
2914008000NRG23190120232235893 19/01/2023 AGILA 2914008WL046421 AGILA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 AGILA ()
32 KUTHALAM TN-14-008-044-044/524-A
()
2914008000NRG23190120232235895 19/01/2023 SILAMBARASAN 2914008WL046421 SILAMBARASAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 SILAMBARASAN ()
33 KUTHALAM TN-14-008-044-044/567-A
()
2914008000NRG23190120232235900 19/01/2023 HARIPRIYA 2914008WL046421 HARIPRIYA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 HARIPRIYA ()
34 KUTHALAM TN-14-008-044-044/6-A
()
2914008000NRG23190120232235904 19/01/2023 KALIYAPERUMAL 2914008WL046421 KALIYAPERUMAL 00078 CNRB0000966 250 250 Processed 02/02/2023 037267470 KALIYAPERUMAL ()
35 KUTHALAM TN-14-008-044-044/6-A
()
2914008000NRG23190120232235905 19/01/2023 SELVI 2914008WL046421 SELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037267470 SELVI ()
36 KUTHALAM TN-14-008-044-044/83-A
()
2914008000NRG23190120232235915 19/01/2023 SUBRAMANIYAN 2914008WL046421 SUBRAMANIYAN 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037267470 SUBRAMANIYAN ()
SubTotal 44750 44750
37 KUTHALAM TN-14-008-044-044/502-A
()
2914008000NRG23190120232235894 19/01/2023 MURUKESAN 2914008WL046421 MURUKESAN 00078 CNRB0001210 1250 1250 Processed 02/02/2023 037267470 MURUKESAN ()
SubTotal 1250 1250
38 KUTHALAM TN-14-008-044-002/238-A
()
2914008000NRG23190120232235820 19/01/2023 GURUMOORTH 2914008WL046421 GURUMOORTH 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037267470 GURUMOORTH ()
SubTotal 1500 1500
Total 47500 47500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190123FTO_1459604 Canara Bank CNRB0000966 MANGANALLUR 44750
2 KUTHALAM TN2914008_190123FTO_1459604 Canara Bank CNRB0001210 MAYILADUTHURAI 1250
3 KUTHALAM TN2914008_190123FTO_1459604 Tamil Nadu Grama Bank IDIB0PLB001 Mangainallur 1500

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