Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300123FTO_1507958
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-14-008-046-004/871-A
() 		2914008000NRG23300120232278357 30/01/2023 uma 2914008WL047559 uma 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 uma ()
2 KUTHALAM TN-14-008-046-046/1-A
() 		2914008000NRG23300120232278358 30/01/2023 VENNILA 2914008WL047559 VENNILA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 VENNILA ()
3 KUTHALAM TN-14-008-046-046/1003-A
() 		2914008000NRG23300120232278359 30/01/2023 SUSILA 2914008WL047559 SUSILA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 SUSILA ()
4 KUTHALAM TN-14-008-046-046/1004-A
() 		2914008000NRG23300120232278360 30/01/2023 SASIKALA 2914008WL047559 SASIKALA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 SASIKALA ()
5 KUTHALAM TN-14-008-046-046/1005-A
() 		2914008000NRG23300120232278361 30/01/2023 SAROJA 2914008WL047559 SAROJA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 SAROJA ()
6 KUTHALAM TN-14-008-046-046/24-A
() 		2914008000NRG23300120232278365 30/01/2023 MUTHUPILLAI 2914008WL047559 MUTHUPILLAI 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 MUTHUPILLAI ()
7 KUTHALAM TN-14-008-046-046/241-A
() 		2914008000NRG23300120232278366 30/01/2023 VIJAYALAKSHMI 2914008WL047559 VIJAYALAKSHMI 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 VIJAYALAKSHMI ()
8 KUTHALAM TN-14-008-046-046/40-A
() 		2914008000NRG23300120232278368 30/01/2023 RENUGA 2914008WL047559 RENUGA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 RENUGA ()
9 KUTHALAM TN-14-008-046-046/723-A
() 		2914008000NRG23300120232278370 30/01/2023 INTHIRA 2914008WL047559 INTHIRA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 INTHIRA ()
10 KUTHALAM TN-14-008-046-046/745-A
() 		2914008000NRG23300120232278371 30/01/2023 PARITHA 2914008WL047559 PARITHA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 PARITHA ()
11 KUTHALAM TN-14-008-046-046/768-A
() 		2914008000NRG23300120232278374 30/01/2023 KALYANI 2914008WL047559 KALYANI 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 KALYANI ()
12 KUTHALAM TN-14-008-046-046/825-A
() 		2914008000NRG23300120232278378 30/01/2023 LATHA 2914008WL047559 LATHA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 LATHA ()
13 KUTHALAM TN-14-008-046-046/86-A
() 		2914008000NRG23300120232278381 30/01/2023 THANGAMMAL 2914008WL047559 THANGAMMAL 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 THANGAMMAL ()
14 KUTHALAM TN-14-008-046-046/875-A
() 		2914008000NRG23300120232278382 30/01/2023 DURGA 2914008WL047559 DURGA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 DURGA ()
15 KUTHALAM TN-14-008-046-046/922-A
() 		2914008000NRG23300120232278385 30/01/2023 SATHIYA 2914008WL047559 SATHIYA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 SATHIYA ()
16 KUTHALAM TN-14-008-046-046/923-A
() 		2914008000NRG23300120232278386 30/01/2023 KALA 2914008WL047559 KALA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 KALA ()
17 KUTHALAM TN-14-008-046-046/932-A
() 		2914008000NRG23300120232278387 30/01/2023 Karuppaiyan 2914008WL047559 Karuppaiyan 00177 IOBA0000750 1405 1405 Processed 01/02/2023 018559851 Karuppaiyan ()
18 KUTHALAM TN-14-008-046-046/972-A
() 		2914008000NRG23300120232278388 30/01/2023 Vasanthi 2914008WL047559 Vasanthi 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 Vasanthi ()
19 KUTHALAM TN-14-008-046-046/999-A
() 		2914008000NRG23300120232278389 30/01/2023 INDIRA 2914008WL047559 INDIRA 00177 IOBA0000750 1686 1686 Processed 01/02/2023 018559851 INDIRA ()
SubTotal 31753 31753
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300123FTO_1507958 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 31753

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