Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222FTO_1283588
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-14-008-017-001/436-A
() 		2914008000NRG23141220221878667 14/12/2022 Kisorparveen 2914008WL040295 Kisorparveen 00176 IDIB000V023 1250 1250 Processed 04/02/2023 003889894 Kisorparveen ()
SubTotal 1250 1250
2 KUTHALAM TN-14-008-017-001/109-A
() 		2914008000NRG23141220221878626 14/12/2022 LUTHARMARI 2914008WL040295 LUTHARMARI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 LUTHARMARI ()
3 KUTHALAM TN-14-008-017-001/132-A
() 		2914008000NRG23141220221878627 14/12/2022 MAHADEVAN 2914008WL040295 MAHADEVAN 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 MAHADEVAN ()
4 KUTHALAM TN-14-008-017-001/132-A
() 		2914008000NRG23141220221878628 14/12/2022 Malika 2914008WL040295 Malika 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Malika ()
5 KUTHALAM TN-14-008-017-001/173-A
() 		2914008000NRG23141220221878635 14/12/2022 KALA 2914008WL040295 KALA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 KALA ()
6 KUTHALAM TN-14-008-017-001/180-A
() 		2914008000NRG23141220221878637 14/12/2022 KALAVATHI 2914008WL040295 KALAVATHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 KALAVATHI ()
7 KUTHALAM TN-14-008-017-001/180-A
() 		2914008000NRG23141220221878636 14/12/2022 UTHRAPATHI 2914008WL040295 UTHRAPATHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 UTHRAPATHI ()
8 KUTHALAM TN-14-008-017-001/263-A
() 		2914008000NRG23141220221878639 14/12/2022 RAJAM 2914008WL040295 RAJAM 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 RAJAM ()
9 KUTHALAM TN-14-008-017-001/275-A
() 		2914008000NRG23141220221878640 14/12/2022 PARIMALA 2914008WL040295 PARIMALA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 PARIMALA ()
10 KUTHALAM TN-14-008-017-001/278-A
() 		2914008000NRG23141220221878641 14/12/2022 AGATHIYANATHAN 2914008WL040295 AGATHIYANATHAN 00177 IOBA0002797 1000 1000 Processed 04/02/2023 003889894 AGATHIYANATHAN ()
11 KUTHALAM TN-14-008-017-001/282-A
() 		2914008000NRG23141220221878642 14/12/2022 RAJAM 2914008WL040295 RAJAM 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 RAJAM ()
12 KUTHALAM TN-14-008-017-001/354-A
() 		2914008000NRG23141220221878645 14/12/2022 Saritha 2914008WL040295 Saritha 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Saritha ()
13 KUTHALAM TN-14-008-017-001/366-A
() 		2914008000NRG23141220221878646 14/12/2022 Dhanapal 2914008WL040295 Dhanapal 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Dhanapal ()
14 KUTHALAM TN-14-008-017-001/366-A
() 		2914008000NRG23141220221878647 14/12/2022 Jayalakshmi 2914008WL040295 Jayalakshmi 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Jayalakshmi ()
15 KUTHALAM TN-14-008-017-001/370-A
() 		2914008000NRG23141220221878648 14/12/2022 Sekar 2914008WL040295 Sekar 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Sekar ()
16 KUTHALAM TN-14-008-017-001/386-A
() 		2914008000NRG23141220221878649 14/12/2022 Rabeka 2914008WL040295 Rabeka 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Rabeka ()
17 KUTHALAM TN-14-008-017-001/389-A
() 		2914008000NRG23141220221878650 14/12/2022 Sethalakshimi 2914008WL040295 Sethalakshimi 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Sethalakshimi ()
18 KUTHALAM TN-14-008-017-001/392-A
() 		2914008000NRG23141220221878651 14/12/2022 Easumery 2914008WL040295 Easumery 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Easumery ()
19 KUTHALAM TN-14-008-017-001/393-A
() 		2914008000NRG23141220221878652 14/12/2022 Sunthari 2914008WL040295 Sunthari 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Sunthari ()
20 KUTHALAM TN-14-008-017-001/394-A
() 		2914008000NRG23141220221878653 14/12/2022 Anithamery 2914008WL040295 Anithamery 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Anithamery ()
21 KUTHALAM TN-14-008-017-001/395-A
() 		2914008000NRG23141220221878654 14/12/2022 Devi 2914008WL040295 Devi 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Devi ()
22 KUTHALAM TN-14-008-017-001/396-A
() 		2914008000NRG23141220221878655 14/12/2022 Jayaperiya 2914008WL040295 Jayaperiya 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Jayaperiya ()
23 KUTHALAM TN-14-008-017-001/396-A
() 		2914008000NRG23141220221878656 14/12/2022 Raja 2914008WL040295 Raja 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Raja ()
24 KUTHALAM TN-14-008-017-001/405-A
() 		2914008000NRG23141220221878660 14/12/2022 Bakiya 2914008WL040295 Bakiya 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Bakiya ()
25 KUTHALAM TN-14-008-017-001/422-A
() 		2914008000NRG23141220221878662 14/12/2022 Lakshmi 2914008WL040295 Lakshmi 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Lakshmi ()
26 KUTHALAM TN-14-008-017-001/434-A
() 		2914008000NRG23141220221878665 14/12/2022 Renuga 2914008WL040295 Renuga 00177 IOBA0002797 1000 1000 Processed 04/02/2023 003889894 Renuga ()
27 KUTHALAM TN-14-008-017-001/434-A
() 		2914008000NRG23141220221878664 14/12/2022 Singarayar 2914008WL040295 Singarayar 00177 IOBA0002797 1000 1000 Processed 04/02/2023 003889894 Singarayar ()
28 KUTHALAM TN-14-008-017-001/435-A
() 		2914008000NRG23141220221878666 14/12/2022 Rupeesmery 2914008WL040295 Rupeesmery 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Rupeesmery ()
29 KUTHALAM TN-14-008-017-001/448-A
() 		2914008000NRG23141220221878669 14/12/2022 PAVITHRA 2914008WL040295 PAVITHRA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 PAVITHRA ()
30 KUTHALAM TN-14-008-017-001/449-A
() 		2914008000NRG23141220221878670 14/12/2022 SUMATHI 2914008WL040295 SUMATHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 SUMATHI ()
31 KUTHALAM TN-14-008-017-001/45-A
() 		2914008000NRG23141220221878671 14/12/2022 DEVASENA 2914008WL040295 DEVASENA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 DEVASENA ()
32 KUTHALAM TN-14-008-017-001/47-A
() 		2914008000NRG23141220221878672 14/12/2022 MANI 2914008WL040295 MANI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 MANI ()
33 KUTHALAM TN-14-008-017-001/53-A
() 		2914008000NRG23141220221878674 14/12/2022 AMULDOSS 2914008WL040295 AMULDOSS 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 AMULDOSS ()
34 KUTHALAM TN-14-008-017-001/65-A
() 		2914008000NRG23141220221878679 14/12/2022 PADMA 2914008WL040295 PADMA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 PADMA ()
35 KUTHALAM TN-14-008-017-001/70-A
() 		2914008000NRG23141220221878680 14/12/2022 KRISHNAMARY 2914008WL040295 KRISHNAMARY 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 KRISHNAMARY ()
36 KUTHALAM TN-14-008-017-001/76-A
() 		2914008000NRG23141220221878682 14/12/2022 SIVASHANMUGAVADIVEL 2914008WL040295 SIVASHANMUGAVADIVEL 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 SIVASHANMUGAVADIVEL ()
37 KUTHALAM TN-14-008-017-001/83-A
() 		2914008000NRG23141220221878684 14/12/2022 RAYAPPAN 2914008WL040295 RAYAPPAN 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 RAYAPPAN ()
38 KUTHALAM TN-14-008-017-001/92-A
() 		2914008000NRG23141220221878686 14/12/2022 LAKSHMI 2914008WL040295 LAKSHMI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 LAKSHMI ()
39 KUTHALAM TN-14-008-017-017/196-A
() 		2914008000NRG23141220221878690 14/12/2022 Sathiya 2914008WL040295 Sathiya 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Sathiya ()
40 KUTHALAM TN-14-008-017-017/208-A
() 		2914008000NRG23141220221878692 14/12/2022 Rajakumari 2914008WL040295 Rajakumari 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Rajakumari ()
41 KUTHALAM TN-14-008-017-017/236-A
() 		2914008000NRG23141220221878696 14/12/2022 Gowsalya 2914008WL040295 Gowsalya 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Gowsalya ()
42 KUTHALAM TN-14-008-017-017/236-A
() 		2914008000NRG23141220221878695 14/12/2022 SESINTHIYAMARI 2914008WL040295 SESINTHIYAMARI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 SESINTHIYAMARI ()
43 KUTHALAM TN-14-008-017-017/254-A
() 		2914008000NRG23141220221878697 14/12/2022 PERAMA 2914008WL040295 PERAMA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 PERAMA ()
44 KUTHALAM TN-14-008-017-017/28-A
() 		2914008000NRG23141220221878700 14/12/2022 ANTHONIYAMMAL 2914008WL040295 ANTHONIYAMMAL 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 ANTHONIYAMMAL ()
45 KUTHALAM TN-14-008-017-017/295-A
() 		2914008000NRG23141220221878701 14/12/2022 ANANTHAVALLI 2914008WL040295 ANANTHAVALLI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 ANANTHAVALLI ()
46 KUTHALAM TN-14-008-017-017/301-A
() 		2914008000NRG23141220221878702 14/12/2022 VIJAYALAKSHMI 2914008WL040295 VIJAYALAKSHMI 00177 IOBA0002797 1405 1405 Processed 04/02/2023 003889894 VIJAYALAKSHMI ()
47 KUTHALAM TN-14-008-017-017/334-B
() 		2914008000NRG23141220221878707 14/12/2022 KRISHANAMOORTHI 2914008WL040295 KRISHANAMOORTHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 KRISHANAMOORTHI ()
48 KUTHALAM TN-14-008-017-017/340-A
() 		2914008000NRG23141220221878710 14/12/2022 PUSHAPAVALLI 2914008WL040295 PUSHAPAVALLI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 PUSHAPAVALLI ()
49 KUTHALAM TN-14-008-017-017/411-A
() 		2914008000NRG23141220221878711 14/12/2022 Kavitha 2914008WL040295 Kavitha 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 Kavitha ()
50 KUTHALAM TN-14-008-017-017/50-A
() 		2914008000NRG23141220221878713 14/12/2022 CHINNAPONNU 2914008WL040295 CHINNAPONNU 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889894 CHINNAPONNU ()
SubTotal 60655 60655
51 KUTHALAM TN-14-008-017-017/335-A
() 		2914008000NRG23141220221878708 14/12/2022 Cithara 2914008WL040295 Cithara 00546 CIUB0000417 1250 1250 Processed 04/02/2023 003889894 Cithara ()
SubTotal 1250 1250
Total 63155 63155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222FTO_1283588 Indian Bank IDIB000V023 VILLIVAKKAM 1250
2 KUTHALAM TN2914008_141222FTO_1283588 Indian Overseas Bank IOBA0002797 KODIMANGALAM 60655
3 KUTHALAM TN2914008_141222FTO_1283588 City Union Bank CIUB0000417 S.PUDHUR 1250

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