Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222FTO_1283511
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-14-008-032-001/601-A
() 		2914008000NRG23141220221875646 14/12/2022 PABITHA 2914008WL040266 PABITHA 00176 IDIB000N105 500 500 Processed 04/02/2023 003889894 PABITHA ()
2 KUTHALAM TN-14-008-032-002/119-A
() 		2914008000NRG23141220221875649 14/12/2022 VASUKI 2914008WL040266 VASUKI 00176 IDIB000N105 500 500 Processed 04/02/2023 003889894 VASUKI ()
3 KUTHALAM TN-14-008-032-002/126-A
() 		2914008000NRG23141220221875654 14/12/2022 ANBAZHAGAN 2914008WL040266 ANBAZHAGAN 00176 IDIB000N105 500 500 Processed 04/02/2023 003889894 ANBAZHAGAN ()
4 KUTHALAM TN-14-008-032-002/130-A
() 		2914008000NRG23141220221875660 14/12/2022 UTHIRAPATHI 2914008WL040266 UTHIRAPATHI 00176 IDIB000N105 500 500 Processed 04/02/2023 003889894 UTHIRAPATHI ()
5 KUTHALAM TN-14-008-032-002/138-A
() 		2914008000NRG23141220221875665 14/12/2022 THAILAYNAYAGI 2914008WL040266 THAILAYNAYAGI 00176 IDIB000N105 500 500 Processed 04/02/2023 003889894 THAILAYNAYAGI ()
6 KUTHALAM TN-14-008-032-002/140-A
() 		2914008000NRG23141220221875666 14/12/2022 VIJAYA 2914008WL040266 VIJAYA 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 VIJAYA ()
7 KUTHALAM TN-14-008-032-002/542-A
() 		2914008000NRG23141220221875676 14/12/2022 USHA NANTHINI 2914008WL040266 USHA NANTHINI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 USHA NANTHINI ()
8 KUTHALAM TN-14-008-032-002/576-A
() 		2914008000NRG23141220221875678 14/12/2022 GOWSALYA 2914008WL040266 GOWSALYA 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 GOWSALYA ()
9 KUTHALAM TN-14-008-032-002/576-A
() 		2914008000NRG23141220221875677 14/12/2022 SAMBATHKUMAR 2914008WL040266 SAMBATHKUMAR 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SAMBATHKUMAR ()
10 KUTHALAM TN-14-008-032-002/577-A
() 		2914008000NRG23141220221875680 14/12/2022 CHANDRA 2914008WL040266 CHANDRA 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 CHANDRA ()
11 KUTHALAM TN-14-008-032-002/577-A
() 		2914008000NRG23141220221875679 14/12/2022 RAVI 2914008WL040266 RAVI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 RAVI ()
12 KUTHALAM TN-14-008-032-002/578-A
() 		2914008000NRG23141220221875681 14/12/2022 REKA 2914008WL040266 REKA 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 REKA ()
13 KUTHALAM TN-14-008-032-002/600-A
() 		2914008000NRG23141220221875682 14/12/2022 SELVI 2914008WL040266 SELVI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SELVI ()
14 KUTHALAM TN-14-008-032-002/602-A
() 		2914008000NRG23141220221875683 14/12/2022 ANITHA 2914008WL040266 ANITHA 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 ANITHA ()
15 KUTHALAM TN-14-008-032-002/603-A
() 		2914008000NRG23141220221875684 14/12/2022 SENBAGAM 2914008WL040266 SENBAGAM 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SENBAGAM ()
16 KUTHALAM TN-14-008-032-002/635-A
() 		2914008000NRG23141220221875687 14/12/2022 KALAIVANI 2914008WL040266 KALAIVANI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 KALAIVANI ()
17 KUTHALAM TN-14-008-032-002/636-A
() 		2914008000NRG23141220221875688 14/12/2022 PACKIRIMOHAMADHU 2914008WL040266 PACKIRIMOHAMADHU 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 PACKIRIMOHAMADHU ()
18 KUTHALAM TN-14-008-032-002/645-A
() 		2914008000NRG23141220221875689 14/12/2022 SARASWATHI 2914008WL040266 SARASWATHI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SARASWATHI ()
19 KUTHALAM TN-14-008-032-002/649-A
() 		2914008000NRG23141220221875690 14/12/2022 SENTHILKUMAR 2914008WL040266 SENTHILKUMAR 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SENTHILKUMAR ()
20 KUTHALAM TN-14-008-032-002/651-A
() 		2914008000NRG23141220221875691 14/12/2022 GUNASEKARAN 2914008WL040266 GUNASEKARAN 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 GUNASEKARAN ()
21 KUTHALAM TN-14-008-032-002/651-A
() 		2914008000NRG23141220221875692 14/12/2022 SUMATHI 2914008WL040266 SUMATHI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SUMATHI ()
22 KUTHALAM TN-14-008-032-002/653-A
() 		2914008000NRG23141220221875693 14/12/2022 DHEENSHA BEEVI 2914008WL040266 DHEENSHA BEEVI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 DHEENSHA BEEVI ()
23 KUTHALAM TN-14-008-032-002/664-A
() 		2914008000NRG23141220221875694 14/12/2022 SUBASHINI 2914008WL040266 SUBASHINI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 SUBASHINI ()
24 KUTHALAM TN-14-008-032-002/666-A
() 		2914008000NRG23141220221875695 14/12/2022 RAJESWARI 2914008WL040266 RAJESWARI 00176 IDIB000N105 250 250 Processed 04/02/2023 003889894 RAJESWARI ()
SubTotal 7250 7250
Total 7250 7250

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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_1283511 Indian Bank IDIB000N105 NAKKAMPADI 7250

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