Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_210123APB_FTO_1471473
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-14-008-026-003/1192-A
() 		2914008000NRG23210120232242208 21/01/2023 CHANTHIRA 2914008WL046652 CHANTHIRA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 CHANTHIRA CANARA BANK(508532)
2 KUTHALAM TN-14-008-026-026/1070-A
() 		2914008000NRG23210120232242198 21/01/2023 THANGATHURAI 2914008WL046651 THANGATHURAI 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 THANGATHURAI PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-026-026/1070-A
() 		2914008000NRG23210120232242197 21/01/2023 VEMBARASI 2914008WL046651 VEMBARASI 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 VEMBARASI PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-026-026/1097-A
() 		2914008000NRG23210120232242209 21/01/2023 RANJITHA 2914008WL046652 RANJITHA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 RANJITHA PALLAVAN GRAMA BANK(607052)
5 KUTHALAM TN-14-008-026-026/122-A
() 		2914008000NRG23210120232242200 21/01/2023 DURGA 2914008WL046651 DURGA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 DURGA CANARA BANK(508532)
6 KUTHALAM TN-14-008-026-026/166-A
() 		2914008000NRG23210120232242211 21/01/2023 RAJENDHIRAN 2914008WL046652 RAJENDHIRAN 00078 CNRB0000966 1124 1124 Processed 02/02/2023 018558804 RAJENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUTHALAM TN-14-008-026-026/166-A
() 		2914008000NRG23210120232242210 21/01/2023 RASATHI 2914008WL046652 RASATHI 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 RASATHI ESAF SMALL FINANCE BANK LIMITED(508992)
8 KUTHALAM TN-14-008-026-026/232-A
() 		2914008000NRG23210120232242201 21/01/2023 INDHIRA 2914008WL046651 INDHIRA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 INDHIRA CANARA BANK(508532)
9 KUTHALAM TN-14-008-026-026/232-A
() 		2914008000NRG23210120232242202 21/01/2023 VENIGOBAL 2914008WL046651 VENIGOBAL 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 VENIGOBAL CANARA BANK(508532)
10 KUTHALAM TN-14-008-026-026/234-A
() 		2914008000NRG23210120232242204 21/01/2023 ANJAMMAL 2914008WL046651 ANJAMMAL 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 ANJAMMAL PALLAVAN GRAMA BANK(607052)
11 KUTHALAM TN-14-008-026-026/234-A
() 		2914008000NRG23210120232242203 21/01/2023 MANI 2914008WL046651 MANI 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 MANI CANARA BANK(508532)
12 KUTHALAM TN-14-008-026-026/33-A
() 		2914008000NRG23210120232242207 21/01/2023 SUTHA 2914008WL046651 SUTHA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 SUTHA CANARA BANK(508532)
13 KUTHALAM TN-14-008-026-026/33-A
() 		2914008000NRG23210120232242205 21/01/2023 VALARMATHI 2914008WL046651 VALARMATHI 00078 CNRB0000966 1124 1124 Processed 02/02/2023 018558804 VALARMATHI RATNAKAR BANK(607393)
14 KUTHALAM TN-14-008-026-026/57-A
() 		2914008000NRG23210120232242213 21/01/2023 BOOMADEVI 2914008WL046652 BOOMADEVI 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 BOOMADEVI CANARA BANK(508532)
15 KUTHALAM TN-14-008-026-026/610-A
() 		2914008000NRG23210120232242215 21/01/2023 BAMA 2914008WL046652 BAMA 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 BAMA PALLAVAN GRAMA BANK(607052)
16 KUTHALAM TN-14-008-026-026/610-A
() 		2914008000NRG23210120232242214 21/01/2023 BASKAR 2914008WL046652 BASKAR 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 BASKAR PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-026-026/858-A
() 		2914008000NRG23210120232242216 21/01/2023 JAMALUDEEN 2914008WL046652 JAMALUDEEN 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 JAMALUDEEN CANARA BANK(508532)
18 KUTHALAM TN-14-008-026-026/858-A
() 		2914008000NRG23210120232242217 21/01/2023 MAGAMATHA BEGAM 2914008WL046652 MAGAMATHA BEGAM 00078 CNRB0000966 1124 1124 Processed 01/02/2023 018558804 MAGAMATHA BEGAM PALLAVAN GRAMA BANK(607052)
SubTotal 20232 20232
19 KUTHALAM TN-14-008-033-033/784-A
() 		2914008000NRG23210120232242226 21/01/2023 GOMATHI 2914008WL046654 GOMATHI 00176 IDIB000N105 1124 1124 Processed 02/02/2023 018558804 GOMATHI INDIAN BANK(607105)
SubTotal 1124 1124
20 KUTHALAM TN-14-008-038-038/525-A
() 		2914008000NRG23210120232242229 21/01/2023 SAVITHIRI 2914008WL046655 SAVITHIRI 00177 IOBA0000795 1124 1124 Processed 02/02/2023 018558804 SAVITHIRI INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_210123APB_FTO_1471473 Canara Bank CNRB0000966 MANGANALLUR 20232
2 KUTHALAM TN2914008_210123APB_FTO_1471473 Indian Bank IDIB000N105 NAKKAMPADI 1124
3 KUTHALAM TN2914008_210123APB_FTO_1471473 Indian Overseas Bank IOBA0000795 KILIYANUR 1124

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