Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822FTO_647014
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-14-008-051-051/366-A
() 		2914008000NRG23010820220918860 01/08/2022 SELVAM 2914008WL017152 SELVAM 00176 IDIB000K288 1250 1250 Processed 08/08/2022 018892528 SELVAM ()
2 KUTHALAM TN-14-008-051-051/709-A
() 		2914008000NRG23010820220918911 01/08/2022 AMSAVALLI 2914008WL017152 AMSAVALLI 00176 IDIB000K288 1500 1500 Processed 08/08/2022 018892528 AMSAVALLI ()
SubTotal 2750 2750
3 KUTHALAM TN-14-008-051-002/872-A
() 		2914008000NRG23010820220918824 01/08/2022 SUDHA 2914008WL017152 SUDHA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892528 SUDHA ()
4 KUTHALAM TN-14-008-051-002/892-A
() 		2914008000NRG23010820220918826 01/08/2022 KEERTHIKA 2914008WL017152 KEERTHIKA 00177 IOBA0000045 1500 1500 Processed 08/08/2022 018892528 KEERTHIKA ()
SubTotal 3000 3000
5 KUTHALAM TN-14-008-051-001/789-A
() 		2914008000NRG23010820220918819 01/08/2022 VASANTHADEVI 2914008WL017152 VASANTHADEVI 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 VASANTHADEVI ()
6 KUTHALAM TN-14-008-051-002/594-A
() 		2914008000NRG23010820220918822 01/08/2022 SENTHIL 2914008WL017152 SENTHIL 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 SENTHIL ()
7 KUTHALAM TN-14-008-051-002/879-A
() 		2914008000NRG23010820220918825 01/08/2022 REVATHI 2914008WL017152 REVATHI 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 REVATHI ()
8 KUTHALAM TN-14-008-051-051/345-A
() 		2914008000NRG23010820220918837 01/08/2022 GANESAN 2914008WL017152 GANESAN 00415 SBIN0012794 1500 1500 Rejected 11/08/2022 018892528 No Such Account
9 KUTHALAM TN-14-008-051-051/350-A
() 		2914008000NRG23010820220918842 01/08/2022 MANJULA 2914008WL017152 MANJULA 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 MANJULA ()
10 KUTHALAM TN-14-008-051-051/350-A
() 		2914008000NRG23010820220918841 01/08/2022 RENGANAYAGI 2914008WL017152 RENGANAYAGI 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 RENGANAYAGI ()
11 KUTHALAM TN-14-008-051-051/364-A
() 		2914008000NRG23010820220918859 01/08/2022 ANJAMMAL 2914008WL017152 ANJAMMAL 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 ANJAMMAL ()
12 KUTHALAM TN-14-008-051-051/375-A
() 		2914008000NRG23010820220918870 01/08/2022 KIRUTHIGA 2914008WL017152 KIRUTHIGA 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 KIRUTHIGA ()
13 KUTHALAM TN-14-008-051-051/433-A
() 		2914008000NRG23010820220918887 01/08/2022 VEMBU 2914008WL017152 VEMBU 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 VEMBU ()
14 KUTHALAM TN-14-008-051-051/445-A
() 		2914008000NRG23010820220918898 01/08/2022 LAKSHMI 2914008WL017152 LAKSHMI 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 LAKSHMI ()
15 KUTHALAM TN-14-008-051-051/450-A
() 		2914008000NRG23010820220918900 01/08/2022 RAMALAKSHMI 2914008WL017152 RAMALAKSHMI 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 RAMALAKSHMI ()
16 KUTHALAM TN-14-008-051-051/458-A
() 		2914008000NRG23010820220918906 01/08/2022 SUNDARAM 2914008WL017152 SUNDARAM 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 SUNDARAM ()
17 KUTHALAM TN-14-008-051-051/756-A
() 		2914008000NRG23010820220918912 01/08/2022 CHITRA 2914008WL017152 CHITRA 00415 SBIN0012794 1500 1500 Processed 08/08/2022 018892528 CHITRA ()
18 KUTHALAM TN-14-008-051-051/756-A
() 		2914008000NRG23010820220918913 01/08/2022 KRISHNAN 2914008WL017152 KRISHNAN 00415 SBIN0012794 1000 1000 Processed 08/08/2022 018892528 KRISHNAN ()
19 KUTHALAM TN-14-008-051-051/757-A
() 		2914008000NRG23010820220918914 01/08/2022 SRATHAPRIYA 2914008WL017152 SRATHAPRIYA 00415 SBIN0012794 1500 1500 Rejected 11/08/2022 018892528 No Such Account
SubTotal 22000 22000
20 KUTHALAM TN-14-008-051-002/809-A
() 		2914008000NRG23010820220918823 01/08/2022 INDHIRANI 2914008WL017152 INDHIRANI 00546 CIUB0000014 1250 1250 Processed 08/08/2022 018892528 INDHIRANI ()
SubTotal 1250 1250
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822FTO_647014 Indian Bank IDIB000K288 Kuthalam 2750
2 KUTHALAM TN2914008_010822FTO_647014 Indian Overseas Bank IOBA0000045 KUTTALAM 3000
3 KUTHALAM TN2914008_010822FTO_647014 State Bank of India SBIN0012794 KUTHALAM 22000
4 KUTHALAM TN2914008_010822FTO_647014 City Union Bank CIUB0000014 KUTTALAM 1250

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