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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300123FTO_1508112
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-14-008-041-001/192-A
() 		2914008000NRG23300120232281648 30/01/2023 NATARAJAN 2914008WL047633 NATARAJAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 NATARAJAN ()
2 KUTHALAM TN-14-008-041-001/198-A
() 		2914008000NRG23300120232281651 30/01/2023 SENTHAMARAI 2914008WL047633 SENTHAMARAI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 SENTHAMARAI ()
3 KUTHALAM TN-14-008-041-001/20-A
() 		2914008000NRG23300120232281656 30/01/2023 RAMYA 2914008WL047633 RAMYA 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559851 RAMYA ()
4 KUTHALAM TN-14-008-041-001/24-A
() 		2914008000NRG23300120232281668 30/01/2023 SURIYAMOORTHI 2914008WL047633 SURIYAMOORTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 SURIYAMOORTHI ()
5 KUTHALAM TN-14-008-041-001/252-A
() 		2914008000NRG23300120232281674 30/01/2023 THNAPATHY 2914008WL047633 THNAPATHY 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 THNAPATHY ()
6 KUTHALAM TN-14-008-041-001/253-A
() 		2914008000NRG23300120232281676 30/01/2023 SELVAM 2914008WL047633 SELVAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 SELVAM ()
7 KUTHALAM TN-14-008-041-001/263-A
() 		2914008000NRG23300120232281687 30/01/2023 KUMARESAN 2914008WL047633 KUMARESAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559851 KUMARESAN ()
8 KUTHALAM TN-14-008-041-001/27-A
() 		2914008000NRG23300120232281689 30/01/2023 RAMAJAYAM 2914008WL047633 RAMAJAYAM 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 RAMAJAYAM ()
9 KUTHALAM TN-14-008-041-001/270-A
() 		2914008000NRG23300120232281690 30/01/2023 VARADARAJAN 2914008WL047633 VARADARAJAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 VARADARAJAN ()
10 KUTHALAM TN-14-008-041-001/270-A
() 		2914008000NRG23300120232281691 30/01/2023 YASOTHAI 2914008WL047633 YASOTHAI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 YASOTHAI ()
11 KUTHALAM TN-14-008-041-001/281-A
() 		2914008000NRG23300120232281695 30/01/2023 SUBRAMANIYAN 2914008WL047633 SUBRAMANIYAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 SUBRAMANIYAN ()
12 KUTHALAM TN-14-008-041-001/29-A
() 		2914008000NRG23300120232281699 30/01/2023 RAJARAMAN 2914008WL047633 RAJARAMAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 RAJARAMAN ()
13 KUTHALAM TN-14-008-041-001/35-A
() 		2914008000NRG23300120232281700 30/01/2023 RADHAKRISHNAN 2914008WL047633 RADHAKRISHNAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559851 RADHAKRISHNAN ()
14 KUTHALAM TN-14-008-041-001/61-A
() 		2914008000NRG23300120232281716 30/01/2023 KUPPUSAMI 2914008WL047633 KUPPUSAMI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 KUPPUSAMI ()
15 KUTHALAM TN-14-008-041-041/189-A
() 		2914008000NRG23300120232281730 30/01/2023 KARUNANITHI 2914008WL047633 KARUNANITHI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 KARUNANITHI ()
16 KUTHALAM TN-14-008-041-041/248-A
() 		2914008000NRG23300120232281732 30/01/2023 MANGAIYARKARASI 2914008WL047633 MANGAIYARKARASI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 MANGAIYARKARASI ()
17 KUTHALAM TN-14-008-041-041/326-A
() 		2914008000NRG23300120232281739 30/01/2023 ILAKIYA 2914008WL047633 ILAKIYA 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 ILAKIYA ()
18 KUTHALAM TN-14-008-041-041/332-A
() 		2914008000NRG23300120232281740 30/01/2023 VENILA 2914008WL047633 VENILA 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 VENILA ()
19 KUTHALAM TN-14-008-041-041/350-A
() 		2914008000NRG23300120232281744 30/01/2023 KRISHNAVENI 2914008WL047633 KRISHNAVENI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 KRISHNAVENI ()
20 KUTHALAM TN-14-008-041-041/350-A
() 		2914008000NRG23300120232281745 30/01/2023 rajendren 2914008WL047633 rajendren 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 rajendren ()
21 KUTHALAM TN-14-008-041-041/352-A
() 		2914008000NRG23300120232281746 30/01/2023 SOUNDARRAJAN 2914008WL047633 SOUNDARRAJAN 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 SOUNDARRAJAN ()
22 KUTHALAM TN-14-008-041-041/373-A
() 		2914008000NRG23300120232281747 30/01/2023 JAYALAKSHMI 2914008WL047633 JAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 JAYALAKSHMI ()
23 KUTHALAM TN-14-008-041-041/388-A
() 		2914008000NRG23300120232281748 30/01/2023 JEGATHAMBAL 2914008WL047633 JEGATHAMBAL 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 JEGATHAMBAL ()
24 KUTHALAM TN-14-008-041-041/8-A
() 		2914008000NRG23300120232281762 30/01/2023 CHITHRA 2914008WL047633 CHITHRA 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 CHITHRA ()
25 KUTHALAM TN-14-008-041-041/9-A
() 		2914008000NRG23300120232281763 30/01/2023 THANDAPANI 2914008WL047633 THANDAPANI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559851 THANDAPANI ()
SubTotal 33936 33936
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300123FTO_1508112 Canara Bank CNRB0000966 MANGANALLUR 33936

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