Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_130123FTO_1446387
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-14-008-005-001/302-A
() 		2914008000NRG23130120232208075 13/01/2023 KANNAKI 2914008WL045968 KANNAKI 00177 IOBA0000795 750 750 Processed 02/02/2023 037291334 KANNAKI ()
2 KUTHALAM TN-14-008-005-001/306-A
() 		2914008000NRG23130120232208080 13/01/2023 VINOTHA 2914008WL045968 VINOTHA 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 VINOTHA ()
3 KUTHALAM TN-14-008-005-001/312-A
() 		2914008000NRG23130120232208083 13/01/2023 ANANTHI 2914008WL045968 ANANTHI 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 ANANTHI ()
4 KUTHALAM TN-14-008-005-001/312-A
() 		2914008000NRG23130120232208082 13/01/2023 KARUNAMOORTHY 2914008WL045968 KARUNAMOORTHY 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 KARUNAMOORTHY ()
5 KUTHALAM TN-14-008-005-005/135-A
() 		2914008000NRG23130120232208099 13/01/2023 MAHIZHENTHI 2914008WL045968 MAHIZHENTHI 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 MAHIZHENTHI ()
6 KUTHALAM TN-14-008-005-005/136-A
() 		2914008000NRG23130120232208100 13/01/2023 MANIVEL 2914008WL045968 MANIVEL 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 MANIVEL ()
7 KUTHALAM TN-14-008-005-005/144-A
() 		2914008000NRG23130120232208105 13/01/2023 SUDHAKAR 2914008WL045968 SUDHAKAR 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 SUDHAKAR ()
8 KUTHALAM TN-14-008-005-005/147-A
() 		2914008000NRG23130120232208107 13/01/2023 MERA 2914008WL045968 MERA 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 MERA ()
9 KUTHALAM TN-14-008-005-005/246-A
() 		2914008000NRG23130120232208128 13/01/2023 KANNAN 2914008WL045968 KANNAN 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 KANNAN ()
10 KUTHALAM TN-14-008-005-005/252
() 		2914008000NRG23130120232208129 13/01/2023 SASIKUMAR 2914008WL045968 SASIKUMAR 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 SASIKUMAR ()
11 KUTHALAM TN-14-008-005-005/269-A
() 		2914008000NRG23130120232208131 13/01/2023 GAYATHIRI 2914008WL045968 GAYATHIRI 00177 IOBA0000795 250 250 Processed 02/02/2023 037291334 GAYATHIRI ()
12 KUTHALAM TN-14-008-005-005/281-A
() 		2914008000NRG23130120232208135 13/01/2023 RAJENDRAN 2914008WL045968 RAJENDRAN 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 RAJENDRAN ()
13 KUTHALAM TN-14-008-005-005/281-A
() 		2914008000NRG23130120232208134 13/01/2023 VENNILA 2914008WL045968 VENNILA 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 VENNILA ()
14 KUTHALAM TN-14-008-005-005/295-A
() 		2914008000NRG23130120232208141 13/01/2023 LAVANYA 2914008WL045968 LAVANYA 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 LAVANYA ()
15 KUTHALAM TN-14-008-005-005/314-A
() 		2914008000NRG23130120232208143 13/01/2023 VELMURUGAN 2914008WL045968 VELMURUGAN 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037291334 VELMURUGAN ()
16 KUTHALAM TN-14-008-005-005/321-A
() 		2914008000NRG23130120232208144 13/01/2023 MADHAVAN 2914008WL045968 MADHAVAN 00177 IOBA0000795 500 500 Processed 02/02/2023 037291334 MADHAVAN ()
17 KUTHALAM TN-14-008-005-005/71-A
() 		2914008000NRG23130120232208154 13/01/2023 SARASWATHY 2914008WL045968 SARASWATHY 00177 IOBA0000795 250 250 Processed 02/02/2023 037291334 SARASWATHY ()
SubTotal 12250 12250
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_130123FTO_1446387 Indian Overseas Bank IOBA0000795 KILIYANUR 12250

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