Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_140323APB_FTO_1647028
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-14-008-022-022/138-A
() 		2914008000NRG23140320232626275 14/03/2023 DURGA 2914008WL054136 DURGA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 DURGA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/194-A
() 		2914008000NRG23140320232626276 14/03/2023 JAYARAMAN 2914008WL054136 JAYARAMAN 00177 IOBA0000591 750 750 Processed 31/03/2023 025719908 JAYARAMAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/195-A
() 		2914008000NRG23140320232626277 14/03/2023 MAHALAKSHMI 2914008WL054136 MAHALAKSHMI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/196-A
() 		2914008000NRG23140320232626278 14/03/2023 MALARKODI 2914008WL054136 MALARKODI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 MALARKODI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/197-A
() 		2914008000NRG23140320232626279 14/03/2023 INTHIRANI 2914008WL054136 INTHIRANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025719908 INTHIRANI HDFC BANK LTD(607152)
6 KUTHALAM TN-14-008-022-022/197-A
() 		2914008000NRG23140320232626280 14/03/2023 SIRANJEEVI 2914008WL054136 SIRANJEEVI 00177 IOBA0000591 750 750 Processed 31/03/2023 025719908 SIRANJEEVI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/200-A
() 		2914008000NRG23140320232626282 14/03/2023 SANTHI 2914008WL054136 SANTHI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-022-022/201-A
() 		2914008000NRG23140320232626283 14/03/2023 VASUKI 2914008WL054136 VASUKI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 VASUKI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-022-022/203-A
() 		2914008000NRG23140320232626284 14/03/2023 PALANIYAMMAL 2914008WL054136 PALANIYAMMAL 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-022-022/208-A
() 		2914008000NRG23140320232626285 14/03/2023 RADHA 2914008WL054136 RADHA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 RADHA CANARA BANK(508532)
11 KUTHALAM TN-14-008-022-022/218-A
() 		2914008000NRG23140320232626286 14/03/2023 LATHA 2914008WL054136 LATHA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 LATHA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-022-022/220-A
() 		2914008000NRG23140320232626288 14/03/2023 BAVANI 2914008WL054136 BAVANI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 BAVANI CANARA BANK(508532)
13 KUTHALAM TN-14-008-022-022/220-A
() 		2914008000NRG23140320232626287 14/03/2023 MARIYAPPAN 2914008WL054136 MARIYAPPAN 00177 IOBA0000591 250 250 Processed 31/03/2023 025719908 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-022-022/223-A
() 		2914008000NRG23140320232626289 14/03/2023 MAHALAKSHMI 2914008WL054136 MAHALAKSHMI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-022-022/224-A
() 		2914008000NRG23140320232626290 14/03/2023 SARASWATHI 2914008WL054136 SARASWATHI 00177 IOBA0000591 1000 1000 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-022-022/225-A
() 		2914008000NRG23140320232626291 14/03/2023 VEMBU 2914008WL054136 VEMBU 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 VEMBU INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-022-022/227-A
() 		2914008000NRG23140320232626292 14/03/2023 DANASANGU 2914008WL054136 DANASANGU 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 DANASANGU INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-022-022/227-A
() 		2914008000NRG23140320232626293 14/03/2023 KALAISELVI 2914008WL054136 KALAISELVI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-022-022/229-A
() 		2914008000NRG23140320232626295 14/03/2023 LAKSHMI 2914008WL054136 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-022-022/229-A
() 		2914008000NRG23140320232626294 14/03/2023 SEKAR 2914008WL054136 SEKAR 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 SEKAR INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-022-022/231-A
() 		2914008000NRG23140320232626296 14/03/2023 SELVI 2914008WL054136 SELVI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 SELVI CANARA BANK(508532)
22 KUTHALAM TN-14-008-022-022/234-A
() 		2914008000NRG23140320232626297 14/03/2023 VASANTHA 2914008WL054136 VASANTHA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 VASANTHA CANARA BANK(508532)
23 KUTHALAM TN-14-008-022-022/235-A
() 		2914008000NRG23140320232626299 14/03/2023 KAMALA 2914008WL054136 KAMALA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 KAMALA INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-022-022/235-A
() 		2914008000NRG23140320232626298 14/03/2023 MAHALINGAM 2914008WL054136 MAHALINGAM 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 MAHALINGAM INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-022-022/239-A
() 		2914008000NRG23140320232626300 14/03/2023 KAMALA 2914008WL054136 KAMALA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 KAMALA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-022-022/241-A
() 		2914008000NRG23140320232626301 14/03/2023 RANI 2914008WL054136 RANI 00177 IOBA0000591 1000 1000 Processed 31/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-022-022/243-A
() 		2914008000NRG23140320232626302 14/03/2023 SUMATHI 2914008WL054136 SUMATHI 00177 IOBA0000591 250 250 Processed 31/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-022-022/244-A
() 		2914008000NRG23140320232626303 14/03/2023 JAYANTHI 2914008WL054136 JAYANTHI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 JAYANTHI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-022-022/246-A
() 		2914008000NRG23140320232626304 14/03/2023 SELVI 2914008WL054136 SELVI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-022-022/247-A
() 		2914008000NRG23140320232626306 14/03/2023 MARIYAMMAL 2914008WL054136 MARIYAMMAL 00177 IOBA0000591 500 500 Processed 31/03/2023 025719908 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-022-022/247-A
() 		2914008000NRG23140320232626305 14/03/2023 RAVI 2914008WL054136 RAVI 00177 IOBA0000591 250 250 Processed 31/03/2023 025719908 RAVI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-022-022/248-A
() 		2914008000NRG23140320232626307 14/03/2023 DANAM 2914008WL054136 DANAM 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 DANAM INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-022-022/249-A
() 		2914008000NRG23140320232626308 14/03/2023 MEENATCHI 2914008WL054136 MEENATCHI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 MEENATCHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-022-022/249-A
() 		2914008000NRG23140320232626309 14/03/2023 NITHYA 2914008WL054136 NITHYA 00177 IOBA0000591 750 750 Processed 31/03/2023 025719908 NITHYA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-022-022/250-A
() 		2914008000NRG23140320232626310 14/03/2023 GOWRI 2914008WL054136 GOWRI 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025719908 GOWRI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-022-022/257-A
() 		2914008000NRG23140320232626311 14/03/2023 USHA 2914008WL054136 USHA 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 USHA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-022-022/295-A
() 		2914008000NRG23140320232626312 14/03/2023 MALATHI 2914008WL054136 MALATHI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 MALATHI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-022-022/340-A
() 		2914008000NRG23140320232626313 14/03/2023 AMUTHA 2914008WL054136 AMUTHA 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-022-022/341-A
() 		2914008000NRG23140320232626314 14/03/2023 JAYARAMAN 2914008WL054136 JAYARAMAN 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 JAYARAMAN INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-022-022/341-A
() 		2914008000NRG23140320232626315 14/03/2023 KASTHURI 2914008WL054136 KASTHURI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 KASTHURI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-022-022/361-A
() 		2914008000NRG23140320232626316 14/03/2023 SEKAR 2914008WL054136 SEKAR 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 SEKAR INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-022-022/361-A
() 		2914008000NRG23140320232626317 14/03/2023 SHEELA 2914008WL054136 SHEELA 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 SHEELA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-022-022/363-A
() 		2914008000NRG23140320232626318 14/03/2023 LAKSHMI 2914008WL054136 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025719908 LAKSHMI BANK OF BARODA(606985)
44 KUTHALAM TN-14-008-022-022/374-A
() 		2914008000NRG23140320232626320 14/03/2023 ANANTHAVALLI 2914008WL054136 ANANTHAVALLI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-022-022/374-A
() 		2914008000NRG23140320232626319 14/03/2023 RAJARAMAN 2914008WL054136 RAJARAMAN 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 RAJARAMAN INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-022-022/385-A
() 		2914008000NRG23140320232626321 14/03/2023 PAPPATHI 2914008WL054136 PAPPATHI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 PAPPATHI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-022-022/411-A
() 		2914008000NRG23140320232626322 14/03/2023 KANNAGI 2914008WL054136 KANNAGI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 KANNAGI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-022-022/425-A
() 		2914008000NRG23140320232626323 14/03/2023 RAJALAKSMI 2914008WL054136 RAJALAKSMI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 RAJALAKSMI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-022-022/426-A
() 		2914008000NRG23140320232626324 14/03/2023 VAIJAYANTHI 2914008WL054136 VAIJAYANTHI 00177 IOBA0000591 1500 1500 Processed 31/03/2023 025719908 VAIJAYANTHI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-022-022/430-A
() 		2914008000NRG23140320232626325 14/03/2023 AMSAVALLI 2914008WL054136 AMSAVALLI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 AMSAVALLI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-022-022/432-A
() 		2914008000NRG23140320232626326 14/03/2023 DURGADEVI 2914008WL054136 DURGADEVI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 DURGADEVI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-022-022/468-A
() 		2914008000NRG23140320232626327 14/03/2023 REVATHY 2914008WL054136 REVATHY 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 REVATHY INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-022-022/483-A
() 		2914008000NRG23140320232626329 14/03/2023 BHAVANI 2914008WL054136 BHAVANI 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 BHAVANI FINO PAYMENTS BANK LTD(608001)
54 KUTHALAM TN-14-008-022-022/483-A
() 		2914008000NRG23140320232626328 14/03/2023 NARAYANASAMY 2914008WL054136 NARAYANASAMY 00177 IOBA0000591 1250 1250 Processed 31/03/2023 025719908 NARAYANASAMY FINO PAYMENTS BANK LTD(608001)
SubTotal 68905 68905
Total 68905 68905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_140323APB_FTO_1647028 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 61405
2 KUTHALAM TN2914008_140323APB_FTO_1647028 Indian Overseas Bank IOBA0000591 Therizhanthur 7500

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