Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280123FTO_1501321
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-14-008-019-019/2479-A
() 		2914008000NRG23280120232274475 28/01/2023 SHARMILA 2914008WL047490 SHARMILA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037293332 SHARMILA ()
SubTotal 1500 1500
2 KUTHALAM TN-14-008-019-001/2332-A
() 		2914008000NRG23280120232274342 28/01/2023 Supramaniyan 2914008WL047490 Supramaniyan 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Supramaniyan ()
3 KUTHALAM TN-14-008-019-008/1727-A
() 		2914008000NRG23280120232274346 28/01/2023 Sambantham 2914008WL047490 Sambantham 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Sambantham ()
4 KUTHALAM TN-14-008-019-019/1212
() 		2914008000NRG23280120232274358 28/01/2023 MARIYAMMAL 2914008WL047490 MARIYAMMAL 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 MARIYAMMAL ()
5 KUTHALAM TN-14-008-019-019/1214-A
() 		2914008000NRG23280120232274359 28/01/2023 VEMBU 2914008WL047490 VEMBU 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 VEMBU ()
6 KUTHALAM TN-14-008-019-019/1244-A
() 		2914008000NRG23280120232274372 28/01/2023 MARIYAPPAN 2914008WL047490 MARIYAPPAN 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 MARIYAPPAN ()
7 KUTHALAM TN-14-008-019-019/1271-A
() 		2914008000NRG23280120232274381 28/01/2023 USHA 2914008WL047490 USHA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 USHA ()
8 KUTHALAM TN-14-008-019-019/1461-A
() 		2914008000NRG23280120232274395 28/01/2023 KARTHIK 2914008WL047490 KARTHIK 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 KARTHIK ()
9 KUTHALAM TN-14-008-019-019/16-A
() 		2914008000NRG23280120232274399 28/01/2023 SELAPPAN 2914008WL047490 SELAPPAN 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SELAPPAN ()
10 KUTHALAM TN-14-008-019-019/1680-A
() 		2914008000NRG23280120232274401 28/01/2023 SELVABARATHI 2914008WL047490 SELVABARATHI 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SELVABARATHI ()
11 KUTHALAM TN-14-008-019-019/170-A
() 		2914008000NRG23280120232274403 28/01/2023 SANTHIYAGU 2914008WL047490 SANTHIYAGU 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SANTHIYAGU ()
12 KUTHALAM TN-14-008-019-019/1789-A
() 		2914008000NRG23280120232274408 28/01/2023 SASIKUMAR 2914008WL047490 SASIKUMAR 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SASIKUMAR ()
13 KUTHALAM TN-14-008-019-019/1910-A
() 		2914008000NRG23280120232274417 28/01/2023 Thanikodi 2914008WL047490 Thanikodi 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Thanikodi ()
14 KUTHALAM TN-14-008-019-019/1938-A
() 		2914008000NRG23280120232274420 28/01/2023 SIVARANJANI 2914008WL047490 SIVARANJANI 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SIVARANJANI ()
15 KUTHALAM TN-14-008-019-019/1965-A
() 		2914008000NRG23280120232274423 28/01/2023 Rajenthiran 2914008WL047490 Rajenthiran 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Rajenthiran ()
16 KUTHALAM TN-14-008-019-019/1994-A
() 		2914008000NRG23280120232274431 28/01/2023 Rajeshvari 2914008WL047490 Rajeshvari 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Rajeshvari ()
17 KUTHALAM TN-14-008-019-019/2105-A
() 		2914008000NRG23280120232274441 28/01/2023 Alamelu 2914008WL047490 Alamelu 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 Alamelu ()
18 KUTHALAM TN-14-008-019-019/2389-A
() 		2914008000NRG23280120232274454 28/01/2023 ESURAJ 2914008WL047490 ESURAJ 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 ESURAJ ()
19 KUTHALAM TN-14-008-019-019/2389-A
() 		2914008000NRG23280120232274453 28/01/2023 STELINAMARY 2914008WL047490 STELINAMARY 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 STELINAMARY ()
20 KUTHALAM TN-14-008-019-019/2390-A
() 		2914008000NRG23280120232274455 28/01/2023 NADARAJAN 2914008WL047490 NADARAJAN 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 NADARAJAN ()
21 KUTHALAM TN-14-008-019-019/2406-A
() 		2914008000NRG23280120232274459 28/01/2023 SHENBAGAM 2914008WL047490 SHENBAGAM 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SHENBAGAM ()
22 KUTHALAM TN-14-008-019-019/2408-A
() 		2914008000NRG23280120232274461 28/01/2023 RAMESH 2914008WL047490 RAMESH 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 RAMESH ()
23 KUTHALAM TN-14-008-019-019/2472-A
() 		2914008000NRG23280120232274474 28/01/2023 SANGEETHA 2914008WL047490 SANGEETHA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SANGEETHA ()
24 KUTHALAM TN-14-008-019-019/2487-A
() 		2914008000NRG23280120232274476 28/01/2023 SHANMUKANATHIYA 2914008WL047490 SHANMUKANATHIYA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SHANMUKANATHIYA ()
25 KUTHALAM TN-14-008-019-019/2497-A
() 		2914008000NRG23280120232274477 28/01/2023 SHARMILA 2914008WL047490 SHARMILA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SHARMILA ()
26 KUTHALAM TN-14-008-019-019/2506-A
() 		2914008000NRG23280120232274478 28/01/2023 SUGANYA 2914008WL047490 SUGANYA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SUGANYA ()
27 KUTHALAM TN-14-008-019-019/2847-A
() 		2914008000NRG23280120232274482 28/01/2023 VINOTH 2914008WL047490 VINOTH 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 VINOTH ()
28 KUTHALAM TN-14-008-019-019/543-A
() 		2914008000NRG23280120232274489 28/01/2023 SAVITHIRI 2914008WL047490 SAVITHIRI 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SAVITHIRI ()
29 KUTHALAM TN-14-008-019-019/890-A
() 		2914008000NRG23280120232274505 28/01/2023 AMUTHAVATHI 2914008WL047490 AMUTHAVATHI 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 AMUTHAVATHI ()
30 KUTHALAM TN-14-008-019-019/892-A
() 		2914008000NRG23280120232274507 28/01/2023 SAMANTHAM 2914008WL047490 SAMANTHAM 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 SAMANTHAM ()
31 KUTHALAM TN-14-008-019-019/893-A
() 		2914008000NRG23280120232274509 28/01/2023 VENNILA 2914008WL047490 VENNILA 00177 IOBA0000591 1500 1500 Processed 03/02/2023 037293332 VENNILA ()
SubTotal 45000 45000
Total 46500 46500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_280123FTO_1501321 Canara Bank CNRB0000966 MANGANALLUR 1500
2 KUTHALAM TN2914008_280123FTO_1501321 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 45000

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