Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020323APB_FTO_1610717
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-14-008-026-026/582-A
() 		2914008000NRG23020320232501531 02/03/2023 ARIVAZHAHI 2914008WL051972 ARIVAZHAHI 00078 CNRB0000966 1686 1686 Processed 02/04/2023 008364928 ARIVAZHAHI CANARA BANK(508532)
2 KUTHALAM TN-14-008-026-026/582-A
() 		2914008000NRG23020320232501529 02/03/2023 ARIVAZHAHI 2914008WL051972 ARIVAZHAHI 00078 CNRB0000966 1405 1405 Processed 02/04/2023 008364928 ARIVAZHAHI CANARA BANK(508532)
3 KUTHALAM TN-14-008-026-026/582-A
() 		2914008000NRG23020320232501530 02/03/2023 GOBALAKRISHNAN 2914008WL051972 GOBALAKRISHNAN 00078 CNRB0000966 1405 1405 Processed 02/04/2023 008364928 GOBALAKRISHNAN CANARA BANK(508532)
4 KUTHALAM TN-14-008-026-026/582-A
() 		2914008000NRG23020320232501532 02/03/2023 GOBALAKRISHNAN 2914008WL051972 GOBALAKRISHNAN 00078 CNRB0000966 1686 1686 Processed 02/04/2023 008364928 GOBALAKRISHNAN CANARA BANK(508532)
SubTotal 6182 6182
5 KUTHALAM TN-14-008-036-004/307-A
() 		2914008000NRG23020320232501705 02/03/2023 MEENATCHI 2914008WL051977 MEENATCHI 00177 IOBA0002797 1124 1124 Processed 03/04/2023 008364928 MEENATCHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-036-004/315-A
() 		2914008000NRG23020320232501706 02/03/2023 AMUTHA 2914008WL051977 AMUTHA 00177 IOBA0002797 1124 1124 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-036-004/321-A
() 		2914008000NRG23020320232501707 02/03/2023 GANDHIMATHI 2914008WL051977 GANDHIMATHI 00177 IOBA0002797 1124 1124 Processed 03/04/2023 008364928 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-036-004/324-A
() 		2914008000NRG23020320232501708 02/03/2023 SHANMUGAM 2914008WL051977 SHANMUGAM 00177 IOBA0002797 1124 1124 Processed 02/04/2023 008364928 SHANMUGAM STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-036-004/343-A
() 		2914008000NRG23020320232501709 02/03/2023 VIJALAKSHMI 2914008WL051977 VIJALAKSHMI 00177 IOBA0002797 1124 1124 Processed 03/04/2023 008364928 VIJALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-036-036/529-A
() 		2914008000NRG23020320232501710 02/03/2023 KRISHNAMOORTHY 2914008WL051977 KRISHNAMOORTHY 00177 IOBA0002797 1124 1124 Processed 02/04/2023 008364928 KRISHNAMOORTHY INDIAN BANK(607105)
SubTotal 6744 6744
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020323APB_FTO_1610717 Canara Bank CNRB0000966 MANGANALLUR 6182
2 KUTHALAM TN2914008_020323APB_FTO_1610717 Indian Overseas Bank IOBA0002797 KODIMANGALAM 6744

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