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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200922FTO_897764
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-14-008-009-001/1006-A
() 		2914008000NRG23200920221387305 20/09/2022 SURIYA 2914008WL027810 SURIYA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 SURIYA ()
2 KUTHALAM TN-14-008-009-001/1016-A
() 		2914008000NRG23200920221387306 20/09/2022 VADIVUKARASI 2914008WL027810 VADIVUKARASI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 VADIVUKARASI ()
3 KUTHALAM TN-14-008-009-001/1017-A
() 		2914008000NRG23200920221387307 20/09/2022 PRAVEEN 2914008WL027810 PRAVEEN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PRAVEEN ()
4 KUTHALAM TN-14-008-009-001/1017-A
() 		2914008000NRG23200920221387308 20/09/2022 SNEKA 2914008WL027810 SNEKA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 SNEKA ()
5 KUTHALAM TN-14-008-009-001/1019-A
() 		2914008000NRG23200920221387309 20/09/2022 MALIKA 2914008WL027810 MALIKA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 MALIKA ()
6 KUTHALAM TN-14-008-009-001/1022-A
() 		2914008000NRG23200920221387310 20/09/2022 SEENIVASAN 2914008WL027810 SEENIVASAN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 SEENIVASAN ()
7 KUTHALAM TN-14-008-009-001/1026-A
() 		2914008000NRG23200920221387311 20/09/2022 AKILA 2914008WL027810 AKILA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 AKILA ()
8 KUTHALAM TN-14-008-009-001/1027-A
() 		2914008000NRG23200920221387312 20/09/2022 PRAKASH 2914008WL027810 PRAKASH 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PRAKASH ()
9 KUTHALAM TN-14-008-009-001/1030-A
() 		2914008000NRG23200920221387313 20/09/2022 AMUTHA 2914008WL027810 AMUTHA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 AMUTHA ()
10 KUTHALAM TN-14-008-009-001/1031-A
() 		2914008000NRG23200920221387314 20/09/2022 KALIYAMURTHY 2914008WL027810 KALIYAMURTHY 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 KALIYAMURTHY ()
11 KUTHALAM TN-14-008-009-001/1032-A
() 		2914008000NRG23200920221387315 20/09/2022 KRISHANAVENI 2914008WL027810 KRISHANAVENI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 KRISHANAVENI ()
12 KUTHALAM TN-14-008-009-001/1032-A
() 		2914008000NRG23200920221387316 20/09/2022 RAMESHKUMAR 2914008WL027810 RAMESHKUMAR 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 RAMESHKUMAR ()
13 KUTHALAM TN-14-008-009-001/1033-A
() 		2914008000NRG23200920221387317 20/09/2022 JAYARAMAN 2914008WL027810 JAYARAMAN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 JAYARAMAN ()
14 KUTHALAM TN-14-008-009-001/1036-A
() 		2914008000NRG23200920221387318 20/09/2022 THAMIZHARASI 2914008WL027810 THAMIZHARASI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 THAMIZHARASI ()
15 KUTHALAM TN-14-008-009-001/1042-A
() 		2914008000NRG23200920221387320 20/09/2022 THAIVANAI 2914008WL027810 THAIVANAI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 THAIVANAI ()
16 KUTHALAM TN-14-008-009-001/1044-A
() 		2914008000NRG23200920221387321 20/09/2022 MAHESWARI 2914008WL027810 MAHESWARI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 MAHESWARI ()
17 KUTHALAM TN-14-008-009-001/1049-A
() 		2914008000NRG23200920221387322 20/09/2022 JAKATHAMBAL 2914008WL027810 JAKATHAMBAL 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 JAKATHAMBAL ()
18 KUTHALAM TN-14-008-009-001/1050-A
() 		2914008000NRG23200920221387323 20/09/2022 CHITRA 2914008WL027810 CHITRA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 CHITRA ()
19 KUTHALAM TN-14-008-009-001/998-A
() 		2914008000NRG23200920221387326 20/09/2022 DEVENTHIRAN 2914008WL027810 DEVENTHIRAN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 DEVENTHIRAN ()
20 KUTHALAM TN-14-008-009-001/999-A
() 		2914008000NRG23200920221387327 20/09/2022 PRAKASH 2914008WL027810 PRAKASH 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PRAKASH ()
21 KUTHALAM TN-14-008-009-002/24-A
() 		2914008000NRG23200920221387345 20/09/2022 NARAYANASAMI 2914008WL027810 NARAYANASAMI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 NARAYANASAMI ()
22 KUTHALAM TN-14-008-009-002/295-A
() 		2914008000NRG23200920221387361 20/09/2022 ARUNRAJ 2914008WL027810 ARUNRAJ 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 ARUNRAJ ()
23 KUTHALAM TN-14-008-009-002/3-A
() 		2914008000NRG23200920221387362 20/09/2022 PARVINMETIDAMERY 2914008WL027810 PARVINMETIDAMERY 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PARVINMETIDAMERY ()
24 KUTHALAM TN-14-008-009-002/418-A
() 		2914008000NRG23200920221387379 20/09/2022 MALARKODI 2914008WL027810 MALARKODI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 MALARKODI ()
25 KUTHALAM TN-14-008-009-002/449-A
() 		2914008000NRG23200920221387386 20/09/2022 JAYALAKSHMI 2914008WL027810 JAYALAKSHMI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 JAYALAKSHMI ()
26 KUTHALAM TN-14-008-009-002/449-A
() 		2914008000NRG23200920221387385 20/09/2022 KARTHICKRAJA 2914008WL027810 KARTHICKRAJA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 KARTHICKRAJA ()
27 KUTHALAM TN-14-008-009-002/50-A
() 		2914008000NRG23200920221387391 20/09/2022 TAMILSELVI 2914008WL027810 TAMILSELVI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 TAMILSELVI ()
28 KUTHALAM TN-14-008-009-002/554-A
() 		2914008000NRG23200920221387395 20/09/2022 RAJKUMAR 2914008WL027810 RAJKUMAR 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 RAJKUMAR ()
29 KUTHALAM TN-14-008-009-002/64-A
() 		2914008000NRG23200920221387401 20/09/2022 SAMINATHAN 2914008WL027810 SAMINATHAN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 SAMINATHAN ()
30 KUTHALAM TN-14-008-009-002/652-A
() 		2914008000NRG23200920221387403 20/09/2022 SANTHANAMARY 2914008WL027810 SANTHANAMARY 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 SANTHANAMARY ()
31 KUTHALAM TN-14-008-009-002/669-A
() 		2914008000NRG23200920221387408 20/09/2022 AMIRTHAMARY 2914008WL027810 AMIRTHAMARY 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 AMIRTHAMARY ()
32 KUTHALAM TN-14-008-009-003/1060-A
() 		2914008000NRG23200920221387416 20/09/2022 GHANAGARAJ 2914008WL027810 GHANAGARAJ 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 GHANAGARAJ ()
33 KUTHALAM TN-14-008-009-009/140-A
() 		2914008000NRG23200920221387428 20/09/2022 RAJENTHIRAN 2914008WL027810 RAJENTHIRAN 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 RAJENTHIRAN ()
34 KUTHALAM TN-14-008-009-009/148-A
() 		2914008000NRG23200920221387432 20/09/2022 EASUPAPPA 2914008WL027810 EASUPAPPA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 EASUPAPPA ()
35 KUTHALAM TN-14-008-009-009/740-A
() 		2914008000NRG23200920221387436 20/09/2022 VIJAYA 2914008WL027810 VIJAYA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 VIJAYA ()
36 KUTHALAM TN-14-008-009-009/744-A
() 		2914008000NRG23200920221387437 20/09/2022 BAKKIYARAJ 2914008WL027810 BAKKIYARAJ 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 BAKKIYARAJ ()
37 KUTHALAM TN-14-008-009-009/779-A
() 		2914008000NRG23200920221387442 20/09/2022 AMUTHA 2914008WL027810 AMUTHA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 AMUTHA ()
38 KUTHALAM TN-14-008-009-009/783-A
() 		2914008000NRG23200920221387444 20/09/2022 PARVATHI 2914008WL027810 PARVATHI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PARVATHI ()
39 KUTHALAM TN-14-008-009-009/816-A
() 		2914008000NRG23200920221387446 20/09/2022 PUSHAVALLI 2914008WL027810 PUSHAVALLI 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PUSHAVALLI ()
40 KUTHALAM TN-14-008-009-009/958-A
() 		2914008000NRG23200920221387455 20/09/2022 REGINAMARY 2914008WL027810 REGINAMARY 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 REGINAMARY ()
41 KUTHALAM TN-14-008-009-012/1074-A
() 		2914008000NRG23200920221387456 20/09/2022 PREMALATHA 2914008WL027810 PREMALATHA 00177 IOBA0000795 1500 1500 Processed 14/10/2022 035857959 PREMALATHA ()
SubTotal 61500 61500
42 KUTHALAM TN-14-008-009-001/1039-A
() 		2914008000NRG23200920221387319 20/09/2022 ALPHONES 2914008WL027810 ALPHONES 00177 IOBA0001260 1500 1500 Processed 14/10/2022 035857959 ALPHONES ()
SubTotal 1500 1500
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200922FTO_897764 Indian Overseas Bank IOBA0000795 KILIYANUR 61500
2 KUTHALAM TN2914008_200922FTO_897764 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1500

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