Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222FTO_1314683
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-14-008-024-001/519-A
() 		2914008000NRG23191220221928980 20/12/2022 UMAMAHESWARI 2914008WL041110 UMAMAHESWARI 00546 CIUB0000014 780 780 Processed 01/02/2023 018558516 UMAMAHESWARI ()
2 KUTHALAM TN-14-008-024-002/442-A
() 		2914008000NRG23191220221928986 20/12/2022 THAMBIDURAI 2914008WL041110 THAMBIDURAI 00546 CIUB0000014 780 780 Processed 01/02/2023 018558516 THAMBIDURAI ()
3 KUTHALAM TN-14-008-024-002/552-A
() 		2914008000NRG23191220221928990 20/12/2022 MANJULA 2914008WL041110 MANJULA 00546 CIUB0000014 780 780 Processed 01/02/2023 018558516 MANJULA ()
4 KUTHALAM TN-14-008-024-002/605-A
() 		2914008000NRG23191220221928991 20/12/2022 VIJAYALAKSHMI 2914008WL041110 VIJAYALAKSHMI 00546 CIUB0000014 780 780 Processed 01/02/2023 018558516 VIJAYALAKSHMI ()
5 KUTHALAM TN-14-008-024-024/185-A
() 		2914008000NRG23191220221929003 20/12/2022 PATTAPPAN 2914008WL041110 PATTAPPAN 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 PATTAPPAN ()
6 KUTHALAM TN-14-008-024-024/185-A
() 		2914008000NRG23191220221929004 20/12/2022 RAMAMIRTHAM 2914008WL041110 RAMAMIRTHAM 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 RAMAMIRTHAM ()
7 KUTHALAM TN-14-008-024-024/186-A
() 		2914008000NRG23191220221929005 20/12/2022 GOVINDARASU 2914008WL041110 GOVINDARASU 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 GOVINDARASU ()
8 KUTHALAM TN-14-008-024-024/187-A
() 		2914008000NRG23191220221929007 20/12/2022 SAVITHRI 2914008WL041110 SAVITHRI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SAVITHRI ()
9 KUTHALAM TN-14-008-024-024/189-A
() 		2914008000NRG23191220221929009 20/12/2022 INDIRA 2914008WL041110 INDIRA 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 INDIRA ()
10 KUTHALAM TN-14-008-024-024/191-A
() 		2914008000NRG23191220221929010 20/12/2022 KANNAIYAN 2914008WL041110 KANNAIYAN 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 KANNAIYAN ()
11 KUTHALAM TN-14-008-024-024/194-A
() 		2914008000NRG23191220221929014 20/12/2022 LAKSHMI 2914008WL041110 LAKSHMI 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 LAKSHMI ()
12 KUTHALAM TN-14-008-024-024/197-A
() 		2914008000NRG23191220221929015 20/12/2022 KALIYAMOORTHY 2914008WL041110 KALIYAMOORTHY 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 KALIYAMOORTHY ()
13 KUTHALAM TN-14-008-024-024/198-A
() 		2914008000NRG23191220221929017 20/12/2022 RETHINAM 2914008WL041110 RETHINAM 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 RETHINAM ()
14 KUTHALAM TN-14-008-024-024/206-A
() 		2914008000NRG23191220221929022 20/12/2022 SELVI 2914008WL041110 SELVI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SELVI ()
15 KUTHALAM TN-14-008-024-024/222-A
() 		2914008000NRG23191220221929025 20/12/2022 MAHESWARI 2914008WL041110 MAHESWARI 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 MAHESWARI ()
16 KUTHALAM TN-14-008-024-024/241-B
() 		2914008000NRG23191220221929031 20/12/2022 SATHASIVAM 2914008WL041110 SATHASIVAM 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SATHASIVAM ()
17 KUTHALAM TN-14-008-024-024/258-A
() 		2914008000NRG23191220221929033 20/12/2022 MANI 2914008WL041110 MANI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 MANI ()
18 KUTHALAM TN-14-008-024-024/283-A
() 		2914008000NRG23191220221929038 20/12/2022 EZHILARASI 2914008WL041110 EZHILARASI 00546 CIUB0000014 780 780 Processed 01/02/2023 018558516 EZHILARASI ()
19 KUTHALAM TN-14-008-024-024/286-A
() 		2914008000NRG23191220221929040 20/12/2022 A.POBATHI 2914008WL041110 A.POBATHI 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 A.POBATHI ()
20 KUTHALAM TN-14-008-024-024/288-A
() 		2914008000NRG23191220221929043 20/12/2022 KALIYAPERUMAL 2914008WL041110 KALIYAPERUMAL 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 KALIYAPERUMAL ()
21 KUTHALAM TN-14-008-024-024/363-A
() 		2914008000NRG23191220221929062 20/12/2022 SELVARANI 2914008WL041110 SELVARANI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SELVARANI ()
22 KUTHALAM TN-14-008-024-024/363-A
() 		2914008000NRG23191220221929063 20/12/2022 SURESH 2914008WL041110 SURESH 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SURESH ()
23 KUTHALAM TN-14-008-024-024/381-A
() 		2914008000NRG23191220221929066 20/12/2022 GANDHI 2914008WL041110 GANDHI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 GANDHI ()
24 KUTHALAM TN-14-008-024-024/45-A
() 		2914008000NRG23191220221929075 20/12/2022 CHELLAKANNU 2914008WL041110 CHELLAKANNU 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 CHELLAKANNU ()
25 KUTHALAM TN-14-008-024-024/45-A
() 		2914008000NRG23191220221929076 20/12/2022 ROSEPU 2914008WL041110 ROSEPU 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 ROSEPU ()
26 KUTHALAM TN-14-008-024-024/458-B
() 		2914008000NRG23191220221929079 20/12/2022 KALIYAN 2914008WL041110 KALIYAN 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 KALIYAN ()
27 KUTHALAM TN-14-008-024-024/460-A
() 		2914008000NRG23191220221929080 20/12/2022 MEENA 2914008WL041110 MEENA 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 MEENA ()
28 KUTHALAM TN-14-008-024-024/476-A
() 		2914008000NRG23191220221929082 20/12/2022 NARMATHA 2914008WL041110 NARMATHA 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 NARMATHA ()
29 KUTHALAM TN-14-008-024-024/49-A
() 		2914008000NRG23191220221929085 20/12/2022 THIRISANGU 2914008WL041110 THIRISANGU 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 THIRISANGU ()
30 KUTHALAM TN-14-008-024-024/50-A
() 		2914008000NRG23191220221929086 20/12/2022 CINNAIYAN 2914008WL041110 CINNAIYAN 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 CINNAIYAN ()
31 KUTHALAM TN-14-008-024-024/50-A
() 		2914008000NRG23191220221929087 20/12/2022 SARO 2914008WL041110 SARO 00546 CIUB0000014 260 260 Processed 01/02/2023 018558516 SARO ()
32 KUTHALAM TN-14-008-024-024/55-A
() 		2914008000NRG23191220221929095 20/12/2022 DHURAISAMY 2914008WL041110 DHURAISAMY 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 DHURAISAMY ()
33 KUTHALAM TN-14-008-024-024/55-A
() 		2914008000NRG23191220221929096 20/12/2022 POOBATHI 2914008WL041110 POOBATHI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 POOBATHI ()
34 KUTHALAM TN-14-008-024-024/568-A
() 		2914008000NRG23191220221929099 20/12/2022 RATHIKA 2914008WL041110 RATHIKA 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 RATHIKA ()
35 KUTHALAM TN-14-008-024-024/572-A
() 		2914008000NRG23191220221929102 20/12/2022 VEMBU 2914008WL041110 VEMBU 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 VEMBU ()
36 KUTHALAM TN-14-008-024-024/60-A
() 		2914008000NRG23191220221929107 20/12/2022 ANNASAMY 2914008WL041110 ANNASAMY 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 ANNASAMY ()
37 KUTHALAM TN-14-008-024-024/69-B
() 		2914008000NRG23191220221929111 20/12/2022 SINGARU 2914008WL041110 SINGARU 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 SINGARU ()
38 KUTHALAM TN-14-008-024-024/72-A
() 		2914008000NRG23191220221929114 20/12/2022 RAMAYAN 2914008WL041110 RAMAYAN 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 RAMAYAN ()
39 KUTHALAM TN-14-008-024-024/72-A
() 		2914008000NRG23191220221929113 20/12/2022 REVATHI 2914008WL041110 REVATHI 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 REVATHI ()
40 KUTHALAM TN-14-008-024-024/87-A
() 		2914008000NRG23191220221929121 20/12/2022 LAKSHMANAN 2914008WL041110 LAKSHMANAN 00546 CIUB0000014 520 520 Processed 01/02/2023 018558516 LAKSHMANAN ()
SubTotal 18980 18980
Total 18980 18980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222FTO_1314683 City Union Bank CIUB0000014 KUTTALAM 18980

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