Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020223APB_FTO_1517744
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-14-008-001-001/431-A
() 		2914008000NRG23020220232294518 02/02/2023 SAVITHIRI 2914008WL047953 SAVITHIRI 00177 IOBA0000045 1686 1686 Processed 13/02/2023 007471885 SAVITHIRI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KUTHALAM TN-14-008-004-001/177-A
() 		2914008000NRG23020220232295404 02/02/2023 ANBUSELVAM 2914008WL048006 ANBUSELVAM 00177 IOBA0000591 1405 1405 Processed 13/02/2023 007471885 ANBUSELVAM INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-004-001/309-A
() 		2914008000NRG23020220232295262 02/02/2023 CHELLAPPAN 2914008WL048002 CHELLAPPAN 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 CHELLAPPAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-004-001/309-A
() 		2914008000NRG23020220232295263 02/02/2023 VIJAYA 2914008WL048002 VIJAYA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VIJAYA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-004-004/10-A
() 		2914008000NRG23020220232295252 02/02/2023 MOORTHI 2914008WL048001 MOORTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 MOORTHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-004-004/10-A
() 		2914008000NRG23020220232295253 02/02/2023 SUSILA 2914008WL048001 SUSILA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SUSILA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-004-004/108-A
() 		2914008000NRG23020220232295395 02/02/2023 RAMESH 2914008WL048005 RAMESH 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RAMESH INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-004-004/108-A
() 		2914008000NRG23020220232295396 02/02/2023 SUMATHI 2914008WL048005 SUMATHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SUMATHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-004-004/109-A
() 		2914008000NRG23020220232295255 02/02/2023 KAMALA 2914008WL048001 KAMALA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 KAMALA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-004-004/109-A
() 		2914008000NRG23020220232295254 02/02/2023 SIVAJI 2914008WL048001 SIVAJI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SIVAJI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-004-004/123-A
() 		2914008000NRG23020220232295257 02/02/2023 CHITHRA 2914008WL048001 CHITHRA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 CHITHRA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-004-004/123-A
() 		2914008000NRG23020220232295256 02/02/2023 UTHIRAPATHI 2914008WL048001 UTHIRAPATHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-004-004/127-A
() 		2914008000NRG23020220232295417 02/02/2023 RAJINI 2914008WL048008 RAJINI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RAJINI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-004-004/127-A
() 		2914008000NRG23020220232295418 02/02/2023 VASANTHI 2914008WL048008 VASANTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VASANTHI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-004-004/14-A
() 		2914008000NRG23020220232295421 02/02/2023 MARIYAMMAL 2914008WL048011 MARIYAMMAL 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-004-004/157-A
() 		2914008000NRG23020220232295384 02/02/2023 VALLIYAMMAI 2914008WL048004 VALLIYAMMAI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-004-004/18-A
() 		2914008000NRG23020220232295422 02/02/2023 AMBIKA 2914008WL048011 AMBIKA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 AMBIKA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-004-004/226-A
() 		2914008000NRG23020220232295385 02/02/2023 VASUKI 2914008WL048004 VASUKI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VASUKI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-004-004/228-A
() 		2914008000NRG23020220232295398 02/02/2023 AMUTHA 2914008WL048005 AMUTHA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 AMUTHA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-004-004/228-A
() 		2914008000NRG23020220232295397 02/02/2023 TAMILVANAN 2914008WL048005 TAMILVANAN 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 TAMILVANAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-004-004/246-A
() 		2914008000NRG23020220232295405 02/02/2023 SUNDAR 2914008WL048006 SUNDAR 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SUNDAR INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-004-004/30-A
() 		2914008000NRG23020220232295265 02/02/2023 KALAISELVI 2914008WL048002 KALAISELVI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 KALAISELVI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-004-004/30-A
() 		2914008000NRG23020220232295264 02/02/2023 RAJENTHIRAN 2914008WL048002 RAJENTHIRAN 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RAJENTHIRAN STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-004-004/308-A
() 		2914008000NRG23020220232295258 02/02/2023 SANTHI 2914008WL048001 SANTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SANTHI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-004-004/32-A
() 		2914008000NRG23020220232295387 02/02/2023 LAKSHMI 2914008WL048004 LAKSHMI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-004-004/32-A
() 		2914008000NRG23020220232295386 02/02/2023 RASAPPA 2914008WL048004 RASAPPA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RASAPPA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-004-004/34-A
() 		2914008000NRG23020220232295388 02/02/2023 PARAMESHWARI 2914008WL048004 PARAMESHWARI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-004-004/38-A
() 		2914008000NRG23020220232295400 02/02/2023 RADHA 2914008WL048005 RADHA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RADHA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-004-004/38-A
() 		2914008000NRG23020220232295399 02/02/2023 RAMESH 2914008WL048005 RAMESH 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RAMESH INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-004-004/433-A
() 		2914008000NRG23020220232295401 02/02/2023 VANASUNDARI 2914008WL048005 VANASUNDARI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VANASUNDARI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-004-004/434-A
() 		2914008000NRG23020220232295423 02/02/2023 JAYANTHI 2914008WL048011 JAYANTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 JAYANTHI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-004-004/454-A
() 		2914008000NRG23020220232295267 02/02/2023 MANJULA 2914008WL048002 MANJULA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 MANJULA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-004-004/454-A
() 		2914008000NRG23020220232295266 02/02/2023 VARADARAJAN 2914008WL048002 VARADARAJAN 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VARADARAJAN INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-004-004/467-A
() 		2914008000NRG23020220232295402 02/02/2023 SUDHAKAR 2914008WL048005 SUDHAKAR 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SUDHAKAR INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-004-004/5-A
() 		2914008000NRG23020220232295260 02/02/2023 ACHIYAMMAL 2914008WL048001 ACHIYAMMAL 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-004-004/5-A
() 		2914008000NRG23020220232295259 02/02/2023 KRISHNAMOORTHI 2914008WL048001 KRISHNAMOORTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-004-004/515-A
() 		2914008000NRG23020220232295269 02/02/2023 Pannerselvam 2914008WL048002 Pannerselvam 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Pannerselvam INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-004-004/515-A
() 		2914008000NRG23020220232295268 02/02/2023 RAJASRI 2914008WL048002 RAJASRI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 RAJASRI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-004-004/554-A
() 		2914008000NRG23020220232295403 02/02/2023 SUGUNA 2914008WL048005 SUGUNA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SUGUNA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-004-004/582-A
() 		2914008000NRG23020220232295261 02/02/2023 BANUMATHI 2914008WL048001 BANUMATHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 BANUMATHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-004-004/583-A
() 		2914008000NRG23020220232295390 02/02/2023 Monaharan 2914008WL048004 Monaharan 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Monaharan PALLAVAN GRAMA BANK(607052)
42 KUTHALAM TN-14-008-004-004/583-A
() 		2914008000NRG23020220232295389 02/02/2023 VALLI 2914008WL048004 VALLI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VALLI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-004-004/592-A
() 		2914008000NRG23020220232295420 02/02/2023 INTHIRAKANTHI 2914008WL048010 INTHIRAKANTHI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 INTHIRAKANTHI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-004-004/593-A
() 		2914008000NRG23020220232295270 02/02/2023 SANKETHA 2914008WL048002 SANKETHA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SANKETHA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-004-004/708-A
() 		2914008000NRG23020220232295419 02/02/2023 VIJAYA 2914008WL048009 VIJAYA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 VIJAYA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-004-004/72-A
() 		2914008000NRG23020220232295392 02/02/2023 CHANTHIRA 2914008WL048004 CHANTHIRA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 CHANTHIRA INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-004-004/72-A
() 		2914008000NRG23020220232295391 02/02/2023 THIRUNAVUKARASU 2914008WL048004 THIRUNAVUKARASU 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-004-004/735-A
() 		2914008000NRG23020220232295424 02/02/2023 Mariyappan 2914008WL048011 Mariyappan 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Mariyappan UNION BANK OF INDIA(508500)
49 KUTHALAM TN-14-008-004-004/749-A
() 		2914008000NRG23020220232295425 02/02/2023 Makeshwari 2914008WL048011 Makeshwari 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Makeshwari INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-004-004/763-A
() 		2914008000NRG23020220232295426 02/02/2023 Sathaya 2914008WL048011 Sathaya 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Sathaya INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-004-004/78-A
() 		2914008000NRG23020220232295271 02/02/2023 INTHIRA 2914008WL048002 INTHIRA 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 INTHIRA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-004-004/78-A
() 		2914008000NRG23020220232295272 02/02/2023 SAMIYAN 2914008WL048002 SAMIYAN 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 SAMIYAN INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-004-004/81-A
() 		2914008000NRG23020220232295394 02/02/2023 JAYAMANI 2914008WL048004 JAYAMANI 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 JAYAMANI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-004-004/81-A
() 		2914008000NRG23020220232295393 02/02/2023 KALYANASUNDARAM 2914008WL048004 KALYANASUNDARAM 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 KALYANASUNDARAM UNION BANK OF INDIA(508500)
55 KUTHALAM TN-38-008-004-004/861-A
() 		2914008000NRG23020220232295273 02/02/2023 Amaravathi 2914008WL048002 Amaravathi 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Amaravathi INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-38-008-004-004/861-A
() 		2914008000NRG23020220232295274 02/02/2023 Mariyappan 2914008WL048002 Mariyappan 00177 IOBA0000591 1686 1686 Processed 13/02/2023 007471885 Mariyappan UNION BANK OF INDIA(508500)
SubTotal 92449 92449
Total 94135 94135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020223APB_FTO_1517744 Indian Overseas Bank IOBA0000045 KUTTALAM 1686
2 KUTHALAM TN2914008_020223APB_FTO_1517744 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 92449

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