Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300822FTO_804984
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-14-008-014-001/585-A
() 		2914008000NRG23300820221256294 30/08/2022 SHANMUGAM 2914008WL024277 SHANMUGAM 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SHANMUGAM ()
2 KUTHALAM TN-14-008-014-001/587-A
() 		2914008000NRG23300820221256296 30/08/2022 BASKAR 2914008WL024277 BASKAR 00177 IOBA0000591 720 720 Processed 14/10/2022 035858054 BASKAR ()
3 KUTHALAM TN-14-008-014-001/587-A
() 		2914008000NRG23300820221256295 30/08/2022 GOWRI 2914008WL024277 GOWRI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 GOWRI ()
4 KUTHALAM TN-14-008-014-014/201-A
() 		2914008000NRG23300820221256305 30/08/2022 SATHIYA 2914008WL024277 SATHIYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SATHIYA ()
5 KUTHALAM TN-14-008-014-014/203-A
() 		2914008000NRG23300820221256308 30/08/2022 VENNILA 2914008WL024277 VENNILA 00177 IOBA0000591 720 720 Processed 14/10/2022 035858054 VENNILA ()
6 KUTHALAM TN-14-008-014-014/218-A
() 		2914008000NRG23300820221256313 30/08/2022 PONNAIYAN 2914008WL024277 PONNAIYAN 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 PONNAIYAN ()
7 KUTHALAM TN-14-008-014-014/233-A
() 		2914008000NRG23300820221256319 30/08/2022 ALAMELU 2914008WL024277 ALAMELU 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 ALAMELU ()
8 KUTHALAM TN-14-008-014-014/269-A
() 		2914008000NRG23300820221256336 30/08/2022 JAYANTHI 2914008WL024277 JAYANTHI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 JAYANTHI ()
9 KUTHALAM TN-14-008-014-014/307-A
() 		2914008000NRG23300820221256344 30/08/2022 KARTHIKEYAN 2914008WL024277 KARTHIKEYAN 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 KARTHIKEYAN ()
10 KUTHALAM TN-14-008-014-014/312-A
() 		2914008000NRG23300820221256346 30/08/2022 ARUNMOZHI 2914008WL024277 ARUNMOZHI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 ARUNMOZHI ()
11 KUTHALAM TN-14-008-014-014/330-A
() 		2914008000NRG23300820221256347 30/08/2022 THAMBIDURAI 2914008WL024277 THAMBIDURAI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 THAMBIDURAI ()
12 KUTHALAM TN-14-008-014-014/363-A
() 		2914008000NRG23300820221256354 30/08/2022 NATARAJAN 2914008WL024277 NATARAJAN 00177 IOBA0000591 1200 1200 Rejected 18/10/2022 035858054 Account closed
13 KUTHALAM TN-14-008-014-014/373-A
() 		2914008000NRG23300820221256358 30/08/2022 GOVINDAN 2914008WL024277 GOVINDAN 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 GOVINDAN ()
14 KUTHALAM TN-14-008-014-014/393-A
() 		2914008000NRG23300820221256364 30/08/2022 SHANDRA 2914008WL024277 SHANDRA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SHANDRA ()
15 KUTHALAM TN-14-008-014-014/393-A
() 		2914008000NRG23300820221256365 30/08/2022 SUGUMAR 2914008WL024277 SUGUMAR 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SUGUMAR ()
16 KUTHALAM TN-14-008-014-014/395-A
() 		2914008000NRG23300820221256369 30/08/2022 VINOTHINI 2914008WL024277 VINOTHINI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 VINOTHINI ()
17 KUTHALAM TN-14-008-014-014/448-A
() 		2914008000NRG23300820221256382 30/08/2022 AGAMATHUNACHIYA 2914008WL024277 AGAMATHUNACHIYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 AGAMATHUNACHIYA ()
18 KUTHALAM TN-14-008-014-014/448-A
() 		2914008000NRG23300820221256383 30/08/2022 SADHIK OLIMOHAMED 2914008WL024277 SADHIK OLIMOHAMED 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SADHIK OLIMOHAMED ()
19 KUTHALAM TN-14-008-014-014/457-A
() 		2914008000NRG23300820221256388 30/08/2022 GOVINDARAJ 2914008WL024277 GOVINDARAJ 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 GOVINDARAJ ()
20 KUTHALAM TN-14-008-014-014/483-B
() 		2914008000NRG23300820221256391 30/08/2022 Sathiya 2914008WL024277 Sathiya 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 Sathiya ()
21 KUTHALAM TN-14-008-014-014/557-A
() 		2914008000NRG23300820221256399 30/08/2022 Thaiyalnayagi 2914008WL024277 Thaiyalnayagi 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 Thaiyalnayagi ()
22 KUTHALAM TN-14-008-014-014/593-A
() 		2914008000NRG23300820221256404 30/08/2022 ARULDEVI 2914008WL024277 ARULDEVI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 ARULDEVI ()
23 KUTHALAM TN-14-008-014-014/630-A
() 		2914008000NRG23300820221256407 30/08/2022 KAVIYA 2914008WL024277 KAVIYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 KAVIYA ()
24 KUTHALAM TN-14-008-014-014/630-A
() 		2914008000NRG23300820221256406 30/08/2022 MALLIKA 2914008WL024277 MALLIKA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 MALLIKA ()
25 KUTHALAM TN-14-008-014-014/631-A
() 		2914008000NRG23300820221256408 30/08/2022 SUMATHI 2914008WL024277 SUMATHI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SUMATHI ()
26 KUTHALAM TN-14-008-014-014/632-A
() 		2914008000NRG23300820221256409 30/08/2022 SATHIYA PRIYA 2914008WL024277 SATHIYA PRIYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SATHIYA PRIYA ()
27 KUTHALAM TN-14-008-014-014/633-A
() 		2914008000NRG23300820221256410 30/08/2022 RAVI 2914008WL024277 RAVI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RAVI ()
28 KUTHALAM TN-14-008-014-014/634-A
() 		2914008000NRG23300820221256411 30/08/2022 RENGANAYAKI 2914008WL024277 RENGANAYAKI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RENGANAYAKI ()
29 KUTHALAM TN-14-008-014-014/634-A
() 		2914008000NRG23300820221256412 30/08/2022 SAMIDURAI 2914008WL024277 SAMIDURAI 00177 IOBA0000591 960 960 Processed 14/10/2022 035858054 SAMIDURAI ()
30 KUTHALAM TN-14-008-014-014/646-A
() 		2914008000NRG23300820221256413 30/08/2022 SUMATHI 2914008WL024277 SUMATHI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SUMATHI ()
31 KUTHALAM TN-14-008-014-014/655-A
() 		2914008000NRG23300820221256415 30/08/2022 SAKTHIVEL 2914008WL024277 SAKTHIVEL 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SAKTHIVEL ()
32 KUTHALAM TN-14-008-014-014/655-A
() 		2914008000NRG23300820221256414 30/08/2022 SANTHA 2914008WL024277 SANTHA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SANTHA ()
33 KUTHALAM TN-14-008-014-014/657-A
() 		2914008000NRG23300820221256416 30/08/2022 MAHESWARI 2914008WL024277 MAHESWARI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 MAHESWARI ()
34 KUTHALAM TN-14-008-014-014/658-A
() 		2914008000NRG23300820221256417 30/08/2022 SARANYA 2914008WL024277 SARANYA 00177 IOBA0000591 960 960 Processed 14/10/2022 035858054 SARANYA ()
35 KUTHALAM TN-14-008-014-014/659-A
() 		2914008000NRG23300820221256418 30/08/2022 BIRUNTHA 2914008WL024277 BIRUNTHA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 BIRUNTHA ()
36 KUTHALAM TN-14-008-014-014/662-A
() 		2914008000NRG23300820221256419 30/08/2022 SELVI 2914008WL024277 SELVI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SELVI ()
37 KUTHALAM TN-14-008-014-014/665-A
() 		2914008000NRG23300820221256420 30/08/2022 SANGEETHA 2914008WL024277 SANGEETHA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SANGEETHA ()
38 KUTHALAM TN-14-008-014-014/674-A
() 		2914008000NRG23300820221256421 30/08/2022 JAMUNA 2914008WL024277 JAMUNA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 JAMUNA ()
39 KUTHALAM TN-14-008-014-014/676-A
() 		2914008000NRG23300820221256422 30/08/2022 DHANALAKSHMI 2914008WL024277 DHANALAKSHMI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 DHANALAKSHMI ()
40 KUTHALAM TN-14-008-014-014/676-A
() 		2914008000NRG23300820221256423 30/08/2022 KUMAR 2914008WL024277 KUMAR 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 KUMAR ()
41 KUTHALAM TN-14-008-014-014/677-A
() 		2914008000NRG23300820221256424 30/08/2022 PRIYA 2914008WL024277 PRIYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 PRIYA ()
42 KUTHALAM TN-14-008-014-014/679-A
() 		2914008000NRG23300820221256425 30/08/2022 RAMYA 2914008WL024277 RAMYA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RAMYA ()
43 KUTHALAM TN-14-008-014-014/680-A
() 		2914008000NRG23300820221256426 30/08/2022 RATHIKA 2914008WL024277 RATHIKA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RATHIKA ()
44 KUTHALAM TN-14-008-014-014/686-A
() 		2914008000NRG23300820221256427 30/08/2022 SARAVANAN 2914008WL024277 SARAVANAN 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 SARAVANAN ()
45 KUTHALAM TN-14-008-014-014/688-A
() 		2914008000NRG23300820221256428 30/08/2022 RATHIKA 2914008WL024277 RATHIKA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RATHIKA ()
46 KUTHALAM TN-14-008-014-014/691-A
() 		2914008000NRG23300820221256429 30/08/2022 PRABA 2914008WL024277 PRABA 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 PRABA ()
47 KUTHALAM TN-14-008-014-014/697-A
() 		2914008000NRG23300820221256430 30/08/2022 SELVAM 2914008WL024277 SELVAM 00177 IOBA0000591 960 960 Processed 14/10/2022 035858054 SELVAM ()
48 KUTHALAM TN-14-008-014-014/699-A
() 		2914008000NRG23300820221256431 30/08/2022 BHARATHI 2914008WL024277 BHARATHI 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 BHARATHI ()
49 KUTHALAM TN-14-008-014-014/722-A
() 		2914008000NRG23300820221256432 30/08/2022 RENGARAJ 2914008WL024277 RENGARAJ 00177 IOBA0000591 1200 1200 Processed 14/10/2022 035858054 RENGARAJ ()
SubTotal 57120 57120
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300822FTO_804984 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 57120

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