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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_080822APB_FTO_696769
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-14-008-012-001/22-A
() 		2914008000NRG23080820221022542 08/08/2022 MAHALAKSHMI 2914008WL019367 MAHALAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-012-001/22-A
() 		2914008000NRG23080820221022541 08/08/2022 SAVITHIRI 2914008WL019367 SAVITHIRI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SAVITHIRI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-012-001/9-A
() 		2914008000NRG23080820221022544 08/08/2022 MALAR 2914008WL019367 MALAR 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
4 KUTHALAM TN-14-008-012-012/108-A
() 		2914008000NRG23080820221022546 08/08/2022 KAMARAJ 2914008WL019367 KAMARAJ 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KAMARAJ INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-012-012/108-A
() 		2914008000NRG23080820221022547 08/08/2022 MALLIKA 2914008WL019367 MALLIKA 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUTHALAM TN-14-008-012-012/110-A
() 		2914008000NRG23080820221022548 08/08/2022 BABI 2914008WL019367 BABI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 BABI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-012-012/110-A
() 		2914008000NRG23080820221022549 08/08/2022 RAJALAKSHMI 2914008WL019367 RAJALAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23080820221022551 08/08/2022 MAHALAKSHMI 2914008WL019367 MAHALAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN BANK(607105)
9 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23080820221022550 08/08/2022 RAVI 2914008WL019367 RAVI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAVI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-012-012/112-A
() 		2914008000NRG23080820221022552 08/08/2022 ARUNACHALAM 2914008WL019367 ARUNACHALAM 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-012-012/112-A
() 		2914008000NRG23080820221022553 08/08/2022 KADEESE 2914008WL019367 KADEESE 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KADEESE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-012-012/113-A
() 		2914008000NRG23080820221022554 08/08/2022 NATARAJAN 2914008WL019367 NATARAJAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 NATARAJAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-012-012/113-A
() 		2914008000NRG23080820221022555 08/08/2022 SELVARANI 2914008WL019367 SELVARANI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SELVARANI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-012-012/115-A
() 		2914008000NRG23080820221022556 08/08/2022 ALAMELU 2914008WL019367 ALAMELU 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUTHALAM TN-14-008-012-012/116-A
() 		2914008000NRG23080820221022558 08/08/2022 INDHIRA 2914008WL019367 INDHIRA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUTHALAM TN-14-008-012-012/116-A
() 		2914008000NRG23080820221022557 08/08/2022 RAVICHANDHIRAN 2914008WL019367 RAVICHANDHIRAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAVICHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUTHALAM TN-14-008-012-012/118-A
() 		2914008000NRG23080820221022560 08/08/2022 SANKARI 2914008WL019367 SANKARI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SANKARI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-012-012/119-A
() 		2914008000NRG23080820221022561 08/08/2022 DHANABAL 2914008WL019367 DHANABAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 DHANABAL INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-012-012/119-A
() 		2914008000NRG23080820221022562 08/08/2022 JAYALAKSHMI 2914008WL019367 JAYALAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-012-012/120-A
() 		2914008000NRG23080820221022563 08/08/2022 ANJAMMAL 2914008WL019367 ANJAMMAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 ANJAMMAL INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-012-012/122-A
() 		2914008000NRG23080820221022565 08/08/2022 LAKSHMI 2914008WL019367 LAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUTHALAM TN-14-008-012-012/122-A
() 		2914008000NRG23080820221022564 08/08/2022 SAMINATHAN 2914008WL019367 SAMINATHAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SAMINATHAN INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-012-012/124-A
() 		2914008000NRG23080820221022566 08/08/2022 VASANTHI 2914008WL019367 VASANTHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VASANTHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23080820221022568 08/08/2022 RAJESWARI 2914008WL019367 RAJESWARI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAJESWARI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23080820221022567 08/08/2022 SUBAMANIYAN 2914008WL019367 SUBAMANIYAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SUBAMANIYAN INDIAN BANK(607105)
26 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23080820221022569 08/08/2022 GOBU 2914008WL019367 GOBU 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 GOBU INDIAN BANK(607105)
27 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23080820221022570 08/08/2022 REVATHI 2914008WL019367 REVATHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 REVATHI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-012-012/127-A
() 		2914008000NRG23080820221022571 08/08/2022 PALANIYAMMAL 2914008WL019367 PALANIYAMMAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 PALANIYAMMAL INDIAN BANK(607105)
29 KUTHALAM TN-14-008-012-012/129-A
() 		2914008000NRG23080820221022573 08/08/2022 SELVI 2914008WL019367 SELVI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUTHALAM TN-14-008-012-012/134-A
() 		2914008000NRG23080820221022574 08/08/2022 ANJAMMAL 2914008WL019367 ANJAMMAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 ANJAMMAL INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-012-012/135-A
() 		2914008000NRG23080820221022575 08/08/2022 KANNAGI 2914008WL019367 KANNAGI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KANNAGI GENERAL POST OFFICE(607245)
32 KUTHALAM TN-14-008-012-012/136-A
() 		2914008000NRG23080820221022576 08/08/2022 JAYARANI 2914008WL019367 JAYARANI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 JAYARANI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-012-012/137-A
() 		2914008000NRG23080820221022577 08/08/2022 CHINNAMMAL 2914008WL019367 CHINNAMMAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-012-012/138-A
() 		2914008000NRG23080820221022579 08/08/2022 KANAGAVALLI 2914008WL019367 KANAGAVALLI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KANAGAVALLI RATNAKAR BANK(607393)
35 KUTHALAM TN-14-008-012-012/138-A
() 		2914008000NRG23080820221022578 08/08/2022 MARIYAMMAL 2914008WL019367 MARIYAMMAL 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-012-012/139-A
() 		2914008000NRG23080820221022580 08/08/2022 SAVITHIRI 2914008WL019367 SAVITHIRI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SAVITHIRI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-012-012/141-A
() 		2914008000NRG23080820221022581 08/08/2022 KALAVATHI 2914008WL019367 KALAVATHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KALAVATHI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-012-012/142-A
() 		2914008000NRG23080820221022583 08/08/2022 ANJALAI 2914008WL019367 ANJALAI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 ANJALAI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-012-012/142-A
() 		2914008000NRG23080820221022582 08/08/2022 GOVINDHARAJ 2914008WL019367 GOVINDHARAJ 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 GOVINDHARAJ INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-012-012/146-A
() 		2914008000NRG23080820221022586 08/08/2022 RAJAVALLI 2914008WL019367 RAJAVALLI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAJAVALLI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-012-012/147-A
() 		2914008000NRG23080820221022587 08/08/2022 AMSAVALLI 2914008WL019367 AMSAVALLI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 AMSAVALLI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-012-012/148-A
() 		2914008000NRG23080820221022589 08/08/2022 VASANTHI 2914008WL019367 VASANTHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VASANTHI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-012-012/149-A
() 		2914008000NRG23080820221022590 08/08/2022 SARASWATHI 2914008WL019367 SARASWATHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SARASWATHI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-012-012/151-A
() 		2914008000NRG23080820221022591 08/08/2022 MUTHULAKSHMI 2914008WL019367 MUTHULAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-012-012/153-A
() 		2914008000NRG23080820221022592 08/08/2022 KUMARESAN 2914008WL019367 KUMARESAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KUMARESAN INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-012-012/153-A
() 		2914008000NRG23080820221022593 08/08/2022 MUTHULAKSHMI 2914008WL019367 MUTHULAKSHMI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-012-012/154-A
() 		2914008000NRG23080820221022594 08/08/2022 SENBAGAVALLI 2914008WL019367 SENBAGAVALLI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23080820221022595 08/08/2022 NAGARAJAN 2914008WL019367 NAGARAJAN 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 NAGARAJAN INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23080820221022596 08/08/2022 RAJESWARI 2914008WL019367 RAJESWARI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 RAJESWARI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-012-012/157-A
() 		2914008000NRG23080820221022597 08/08/2022 GOVINDHASAMI 2914008WL019367 GOVINDHASAMI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 GOVINDHASAMI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23080820221022599 08/08/2022 JOTHI 2914008WL019367 JOTHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 JOTHI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23080820221022598 08/08/2022 KALIYAMOORTHI 2914008WL019367 KALIYAMOORTHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-012-012/161-A
() 		2914008000NRG23080820221022600 08/08/2022 CHANDHIRA 2914008WL019367 CHANDHIRA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 CHANDHIRA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-012-012/169-A
() 		2914008000NRG23080820221022603 08/08/2022 BABI 2914008WL019367 BABI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUTHALAM TN-14-008-012-012/173-A
() 		2914008000NRG23080820221022604 08/08/2022 LATHA 2914008WL019367 LATHA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 LATHA INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-012-012/175-A
() 		2914008000NRG23080820221022605 08/08/2022 VIJAYA 2914008WL019367 VIJAYA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VIJAYA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-012-012/190-A
() 		2914008000NRG23080820221022608 08/08/2022 RENGANAYAKI 2914008WL019367 RENGANAYAKI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-012-012/192-A
() 		2914008000NRG23080820221022609 08/08/2022 SANTHI 2914008WL019367 SANTHI 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 SANTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-012-012/194-A
() 		2914008000NRG23080820221022610 08/08/2022 RADHIKA 2914008WL019367 RADHIKA 00177 IOBA0000750 1000 1000 Processed 22/08/2022 017910781 RADHIKA INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23080820221022612 08/08/2022 PANCHAMOORTHY 2914008WL019367 PANCHAMOORTHY 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 PANCHAMOORTHY INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23080820221022613 08/08/2022 VEMBU 2914008WL019367 VEMBU 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUTHALAM TN-14-008-012-012/202-A
() 		2914008000NRG23080820221022614 08/08/2022 APPAVU 2914008WL019367 APPAVU 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 APPAVU INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23080820221022618 08/08/2022 MAHESWARI 2914008WL019367 MAHESWARI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MAHESWARI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-012-012/217-A
() 		2914008000NRG23080820221022619 08/08/2022 VASANTHI 2914008WL019367 VASANTHI 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VASANTHI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-012-012/224-A
() 		2914008000NRG23080820221022621 08/08/2022 MARY 2914008WL019367 MARY 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MARY GENERAL POST OFFICE(607245)
66 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23080820221022622 08/08/2022 DEEPA 2914008WL019367 DEEPA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 DEEPA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-012-012/236-A
() 		2914008000NRG23080820221022624 08/08/2022 VIMALA 2914008WL019367 VIMALA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 VIMALA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23080820221022625 08/08/2022 KAVITHA 2914008WL019367 KAVITHA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUTHALAM TN-14-008-012-012/241-A
() 		2914008000NRG23080820221022627 08/08/2022 JAYARAJ 2914008WL019367 JAYARAJ 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 JAYARAJ INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-012-012/37-A
() 		2914008000NRG23080820221022643 08/08/2022 UMA 2914008WL019367 UMA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 UMA INDIAN BANK(607105)
71 KUTHALAM TN-14-008-012-012/98-A
() 		2914008000NRG23080820221022645 08/08/2022 MALLIKA 2914008WL019367 MALLIKA 00177 IOBA0000750 1250 1250 Processed 22/08/2022 017910781 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87250 87250
72 KUTHALAM TN-14-008-012-012/241-A
() 		2914008000NRG23080820221022628 08/08/2022 SELVARANI 2914008WL019367 SELVARANI 00177 IOBA0002797 1250 1250 Processed 22/08/2022 017910781 SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 88500 88500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_080822APB_FTO_696769 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 87250
2 KUTHALAM TN2914008_080822APB_FTO_696769 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1250

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