Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_191022FTO_1036078
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-14-008-018-018/202-A
() 		2914008000NRG23191020221603864 19/10/2022 SUMITHRA 2914008WL032925 SUMITHRA 00177 IOBA0000591 1405 1405 Processed 27/10/2022 008995963 SUMITHRA ()
2 KUTHALAM TN-14-008-018-018/208-A
() 		2914008000NRG23191020221603866 19/10/2022 Ramadoss 2914008WL032925 Ramadoss 00177 IOBA0000591 1440 1440 Processed 27/10/2022 008995963 Ramadoss ()
SubTotal 2845 2845
3 KUTHALAM TN-14-008-018-001/451-A
() 		2914008000NRG23191020221603837 19/10/2022 Senthil kumar 2914008WL032925 Senthil kumar 00415 SBIN0012794 1440 1440 Processed 27/10/2022 008995963 Senthil kumar ()
SubTotal 1440 1440
4 KUTHALAM TN-14-008-018-001/459-A
() 		2914008000NRG23191020221603838 19/10/2022 Suresh 2914008WL032925 Suresh 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Suresh ()
5 KUTHALAM TN-14-008-018-018/109-A
() 		2914008000NRG23191020221603841 19/10/2022 Duraivalaven 2914008WL032925 Duraivalaven 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Duraivalaven ()
6 KUTHALAM TN-14-008-018-018/11-A
() 		2914008000NRG23191020221603843 19/10/2022 uma 2914008WL032925 uma 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 uma ()
7 KUTHALAM TN-14-008-018-018/133-A
() 		2914008000NRG23191020221603849 19/10/2022 Thamizharasi 2914008WL032925 Thamizharasi 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Thamizharasi ()
8 KUTHALAM TN-14-008-018-018/155-A
() 		2914008000NRG23191020221603856 19/10/2022 Shanmugavalli 2914008WL032925 Shanmugavalli 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Shanmugavalli ()
9 KUTHALAM TN-14-008-018-018/167-A
() 		2914008000NRG23191020221603857 19/10/2022 Sumathra 2914008WL032925 Sumathra 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Sumathra ()
10 KUTHALAM TN-14-008-018-018/2-A
() 		2914008000NRG23191020221603862 19/10/2022 HARIHARAN 2914008WL032925 HARIHARAN 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 HARIHARAN ()
11 KUTHALAM TN-14-008-018-018/230-A
() 		2914008000NRG23191020221603878 19/10/2022 NALAINI 2914008WL032925 NALAINI 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 NALAINI ()
12 KUTHALAM TN-14-008-018-018/233-A
() 		2914008000NRG23191020221603879 19/10/2022 LATHA 2914008WL032925 LATHA 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 LATHA ()
13 KUTHALAM TN-14-008-018-018/252-A
() 		2914008000NRG23191020221603888 19/10/2022 Gayathiri 2914008WL032925 Gayathiri 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Gayathiri ()
14 KUTHALAM TN-14-008-018-018/252-A
() 		2914008000NRG23191020221603887 19/10/2022 SENTHIL 2914008WL032925 SENTHIL 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 SENTHIL ()
15 KUTHALAM TN-14-008-018-018/257-A
() 		2914008000NRG23191020221603890 19/10/2022 Tharani 2914008WL032925 Tharani 00546 CIUB0000014 1405 1405 Processed 27/10/2022 008995963 Tharani ()
16 KUTHALAM TN-14-008-018-018/276-A
() 		2914008000NRG23191020221603895 19/10/2022 YOHAMBAL 2914008WL032925 YOHAMBAL 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 YOHAMBAL ()
17 KUTHALAM TN-14-008-018-018/292-A
() 		2914008000NRG23191020221603903 19/10/2022 Thamizhnethi 2914008WL032925 Thamizhnethi 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Thamizhnethi ()
18 KUTHALAM TN-14-008-018-018/302-A
() 		2914008000NRG23191020221603906 19/10/2022 GEETHA 2914008WL032925 GEETHA 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 GEETHA ()
19 KUTHALAM TN-14-008-018-018/306-A
() 		2914008000NRG23191020221603907 19/10/2022 GANDHIMATHI 2914008WL032925 GANDHIMATHI 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 GANDHIMATHI ()
20 KUTHALAM TN-14-008-018-018/311-A
() 		2914008000NRG23191020221603913 19/10/2022 Govindarasu 2914008WL032925 Govindarasu 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Govindarasu ()
21 KUTHALAM TN-14-008-018-018/32-A
() 		2914008000NRG23191020221603916 19/10/2022 INDHIRA 2914008WL032925 INDHIRA 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 INDHIRA ()
22 KUTHALAM TN-14-008-018-018/327-A
() 		2914008000NRG23191020221603918 19/10/2022 AMPUSAM 2914008WL032925 AMPUSAM 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 AMPUSAM ()
23 KUTHALAM TN-14-008-018-018/364-A
() 		2914008000NRG23191020221603922 19/10/2022 ELATHILIPAN 2914008WL032925 ELATHILIPAN 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 ELATHILIPAN ()
24 KUTHALAM TN-14-008-018-018/366-A
() 		2914008000NRG23191020221603923 19/10/2022 AMSAVALLI 2914008WL032925 AMSAVALLI 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 AMSAVALLI ()
25 KUTHALAM TN-14-008-018-018/372-A
() 		2914008000NRG23191020221603924 19/10/2022 RAJENDHIRAN 2914008WL032925 RAJENDHIRAN 00546 CIUB0000014 1405 1405 Processed 27/10/2022 008995963 RAJENDHIRAN ()
26 KUTHALAM TN-14-008-018-018/372-A
() 		2914008000NRG23191020221603925 19/10/2022 Vinothini 2914008WL032925 Vinothini 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Vinothini ()
27 KUTHALAM TN-14-008-018-018/373-A
() 		2914008000NRG23191020221603926 19/10/2022 MARIYAPPAN 2914008WL032925 MARIYAPPAN 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 MARIYAPPAN ()
28 KUTHALAM TN-14-008-018-018/377-A
() 		2914008000NRG23191020221603929 19/10/2022 Rajendiran 2914008WL032925 Rajendiran 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Rajendiran ()
29 KUTHALAM TN-14-008-018-018/390-A
() 		2914008000NRG23191020221603932 19/10/2022 Veramani 2914008WL032925 Veramani 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Veramani ()
30 KUTHALAM TN-14-008-018-018/394-A
() 		2914008000NRG23191020221603933 19/10/2022 Karuna 2914008WL032925 Karuna 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 Karuna ()
31 KUTHALAM TN-14-008-018-018/395-A
() 		2914008000NRG23191020221603934 19/10/2022 Nishanthi 2914008WL032925 Nishanthi 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Nishanthi ()
32 KUTHALAM TN-14-008-018-018/400-A
() 		2914008000NRG23191020221603935 19/10/2022 Manjula 2914008WL032925 Manjula 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Manjula ()
33 KUTHALAM TN-14-008-018-018/403-A
() 		2914008000NRG23191020221603936 19/10/2022 Ramanathan 2914008WL032925 Ramanathan 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Ramanathan ()
34 KUTHALAM TN-14-008-018-018/410-A
() 		2914008000NRG23191020221603937 19/10/2022 Mani 2914008WL032925 Mani 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Mani ()
35 KUTHALAM TN-14-008-018-018/415-A
() 		2914008000NRG23191020221603938 19/10/2022 Chandirakala 2914008WL032925 Chandirakala 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Chandirakala ()
36 KUTHALAM TN-14-008-018-018/458-A
() 		2914008000NRG23191020221603946 19/10/2022 Padmavathi 2914008WL032925 Padmavathi 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 Padmavathi ()
37 KUTHALAM TN-14-008-018-018/460-A
() 		2914008000NRG23191020221603948 19/10/2022 Makeshwari 2914008WL032925 Makeshwari 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Makeshwari ()
38 KUTHALAM TN-14-008-018-018/464-A
() 		2914008000NRG23191020221603949 19/10/2022 Hemalatha 2914008WL032925 Hemalatha 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Hemalatha ()
39 KUTHALAM TN-14-008-018-018/465-A
() 		2914008000NRG23191020221603950 19/10/2022 Puvaneshwari 2914008WL032925 Puvaneshwari 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Puvaneshwari ()
40 KUTHALAM TN-14-008-018-018/466-A
() 		2914008000NRG23191020221603951 19/10/2022 Yasothai 2914008WL032925 Yasothai 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Yasothai ()
41 KUTHALAM TN-14-008-018-018/467-A
() 		2914008000NRG23191020221603952 19/10/2022 Ganagavalli 2914008WL032925 Ganagavalli 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 Ganagavalli ()
42 KUTHALAM TN-14-008-018-018/478-A
() 		2914008000NRG23191020221603953 19/10/2022 Ratha 2914008WL032925 Ratha 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 Ratha ()
43 KUTHALAM TN-14-008-018-018/482-A
() 		2914008000NRG23191020221603954 19/10/2022 Porselvi 2914008WL032925 Porselvi 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 Porselvi ()
44 KUTHALAM TN-14-008-018-018/483-A
() 		2914008000NRG23191020221603955 19/10/2022 Kavitha 2914008WL032925 Kavitha 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Kavitha ()
45 KUTHALAM TN-14-008-018-018/485-A
() 		2914008000NRG23191020221603956 19/10/2022 Inthira 2914008WL032925 Inthira 00546 CIUB0000014 1440 1440 Processed 27/10/2022 008995963 Inthira ()
46 KUTHALAM TN-14-008-018-019/448-A
() 		2914008000NRG23191020221603968 19/10/2022 GURUMOORTHI 2914008WL032925 GURUMOORTHI 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 GURUMOORTHI ()
47 KUTHALAM TN-14-008-018-019/448-A
() 		2914008000NRG23191020221603967 19/10/2022 RANJANI 2914008WL032925 RANJANI 00546 CIUB0000014 1200 1200 Processed 27/10/2022 008995963 RANJANI ()
SubTotal 61130 61130
Total 65415 65415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_191022FTO_1036078 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 2845
2 KUTHALAM TN2914008_191022FTO_1036078 State Bank of India SBIN0012794 KUTHALAM 1440
3 KUTHALAM TN2914008_191022FTO_1036078 City Union Bank CIUB0000014 KUTTALAM 61130

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