Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_160323APB_FTO_1654632
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-14-008-039-003/160-A
() 		2914008000NRG23160320232647279 16/03/2023 POONKODI 2914008WL054734 POONKODI 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 POONKODI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-039-003/186-A
() 		2914008000NRG23160320232647280 16/03/2023 Sarmilabanu 2914008WL054734 Sarmilabanu 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Sarmilabanu INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-039-003/316-A
() 		2914008000NRG23160320232647281 16/03/2023 SHOBANA 2914008WL054734 SHOBANA 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 SHOBANA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-039-003/333-A
() 		2914008000NRG23160320232647282 16/03/2023 DEVAGI 2914008WL054734 DEVAGI 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 DEVAGI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-039-003/342-A
() 		2914008000NRG23160320232647283 16/03/2023 Malarvizhi 2914008WL054734 Malarvizhi 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Malarvizhi INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-039-003/344-A
() 		2914008000NRG23160320232647284 16/03/2023 Vembarasi 2914008WL054734 Vembarasi 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Vembarasi INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-039-039/14-A
() 		2914008000NRG23160320232647288 16/03/2023 RAVI 2914008WL054734 RAVI 00177 IOBA0000591 1124 1124 Processed 31/03/2023 025730239 RAVI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-039-039/159-A
() 		2914008000NRG23160320232647289 16/03/2023 TAMILSELVI 2914008WL054734 TAMILSELVI 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 TAMILSELVI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-039-039/247-A
() 		2914008000NRG23160320232647290 16/03/2023 NILAVAR NISHA 2914008WL054734 NILAVAR NISHA 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 NILAVAR NISHA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-039-039/286-A
() 		2914008000NRG23160320232647291 16/03/2023 Ramjanbeevi 2914008WL054734 Ramjanbeevi 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Ramjanbeevi INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-039-039/332-A
() 		2914008000NRG23160320232647292 16/03/2023 SHANTHI 2914008WL054734 SHANTHI 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-039-039/332-A
() 		2914008000NRG23160320232647293 16/03/2023 Vaithilingam 2914008WL054734 Vaithilingam 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Vaithilingam INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-039-039/346-A
() 		2914008000NRG23160320232647294 16/03/2023 Anbazhagi 2914008WL054734 Anbazhagi 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Anbazhagi INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-039-039/389-A
() 		2914008000NRG23160320232647296 16/03/2023 Mageswari 2914008WL054734 Mageswari 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Mageswari INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-039-039/415-A
() 		2914008000NRG23160320232647297 16/03/2023 Rukiyabirthows 2914008WL054734 Rukiyabirthows 00177 IOBA0000591 1405 1405 Processed 31/03/2023 025730239 Rukiyabirthows INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-039-039/65-A
() 		2914008000NRG23160320232647299 16/03/2023 SELVAM 2914008WL054734 SELVAM 00177 IOBA0000591 1124 1124 Processed 31/03/2023 025730239 SELVAM INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-039-039/65-A
() 		2914008000NRG23160320232647300 16/03/2023 VALARMATHI 2914008WL054734 VALARMATHI 00177 IOBA0000591 1124 1124 Processed 31/03/2023 025730239 VALARMATHI RATNAKAR BANK(607393)
SubTotal 23042 23042
18 KUTHALAM TN-14-008-007-002/571-A
() 		2914008000NRG23160320232647630 16/03/2023 Chitra 2914008WL054754 Chitra 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 Chitra INDIAN BANK(607105)
19 KUTHALAM TN-14-008-007-002/571-A
() 		2914008000NRG23160320232647629 16/03/2023 Veerappan 2914008WL054754 Veerappan 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 Veerappan INDIAN BANK(607105)
20 KUTHALAM TN-14-008-007-003/263-A
() 		2914008000NRG23160320232647599 16/03/2023 CHITHRA 2914008WL054750 CHITHRA 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 CHITHRA INDIAN BANK(607105)
21 KUTHALAM TN-14-008-007-007/181-A
() 		2914008000NRG23160320232647600 16/03/2023 VEMBU 2914008WL054750 VEMBU 00415 SBIN0000875 843 843 Processed 31/03/2023 025730239 VEMBU STATE BANK OF INDIA(508548)
22 KUTHALAM TN-14-008-007-007/191-A
() 		2914008000NRG23160320232647602 16/03/2023 MANJULA 2914008WL054750 MANJULA 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 MANJULA STATE BANK OF INDIA(508548)
23 KUTHALAM TN-14-008-007-007/191-A
() 		2914008000NRG23160320232647601 16/03/2023 MOHAN 2914008WL054750 MOHAN 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 MOHAN STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-007-007/193-A
() 		2914008000NRG23160320232647603 16/03/2023 BOOMINATHAN 2914008WL054750 BOOMINATHAN 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 BOOMINATHAN CANARA BANK(508532)
25 KUTHALAM TN-14-008-007-007/193-A
() 		2914008000NRG23160320232647604 16/03/2023 KALAIYARASI 2914008WL054750 KALAIYARASI 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 KALAIYARASI INDIAN BANK(607105)
26 KUTHALAM TN-14-008-007-007/238-A
() 		2914008000NRG23160320232647605 16/03/2023 MALARKODI 2914008WL054750 MALARKODI 00415 SBIN0000875 1405 1405 Processed 30/03/2023 025730239 MALARKODI PUNJAB NATIONAL BANK(508568)
27 KUTHALAM TN-14-008-007-007/259-A
() 		2914008000NRG23160320232647606 16/03/2023 USHARANI 2914008WL054750 USHARANI 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 USHARANI INDIAN BANK(607105)
28 KUTHALAM TN-14-008-007-007/3-A
() 		2914008000NRG23160320232647631 16/03/2023 ANANDAVALLI 2914008WL054754 ANANDAVALLI 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 ANANDAVALLI INDIAN BANK(607105)
29 KUTHALAM TN-14-008-007-007/3-A
() 		2914008000NRG23160320232647632 16/03/2023 VELLIMALAI 2914008WL054754 VELLIMALAI 00415 SBIN0000875 1686 1686 Processed 31/03/2023 025730239 VELLIMALAI STATE BANK OF INDIA(508548)
SubTotal 19108 19108
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_160323APB_FTO_1654632 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 23042
2 KUTHALAM TN2914008_160323APB_FTO_1654632 State Bank of India SBIN0000875 MAYILADUTHURAI 19108

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