Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_150323APB_FTO_1651411
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-14-008-017-001/135-A
() 		2914008000NRG23150320232638118 15/03/2023 VALARMATHI 2914008WL054474 VALARMATHI 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 VALARMATHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-017-001/138-A
() 		2914008000NRG23150320232638119 15/03/2023 VIMALA 2914008WL054474 VIMALA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 VIMALA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-017-001/156-A
() 		2914008000NRG23150320232638120 15/03/2023 Geetha 2914008WL054474 Geetha 00177 IOBA0002797 1250 1250 Processed 31/03/2023 025730239 Geetha RATNAKAR BANK(607393)
4 KUTHALAM TN-14-008-017-001/175-A
() 		2914008000NRG23150320232638121 15/03/2023 MALARKODI 2914008WL054474 MALARKODI 00177 IOBA0002797 750 750 Processed 30/03/2023 025730239 MALARKODI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-017-001/177-A
() 		2914008000NRG23150320232638122 15/03/2023 ALAMELU 2914008WL054474 ALAMELU 00177 IOBA0002797 750 750 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-017-001/187-A
() 		2914008000NRG23150320232638123 15/03/2023 NAGARAJAN 2914008WL054474 NAGARAJAN 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 NAGARAJAN INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-017-001/248-A
() 		2914008000NRG23150320232638124 15/03/2023 Selvi 2914008WL054474 Selvi 00177 IOBA0002797 1000 1000 Processed 31/03/2023 025730239 Selvi RATNAKAR BANK(607393)
8 KUTHALAM TN-14-008-017-001/276-A
() 		2914008000NRG23150320232638125 15/03/2023 KALIYAAMMAL 2914008WL054474 KALIYAAMMAL 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KALIYAAMMAL INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-017-001/332-B
() 		2914008000NRG23150320232638126 15/03/2023 YASOTHA 2914008WL054474 YASOTHA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 YASOTHA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-017-001/341-A
() 		2914008000NRG23150320232638127 15/03/2023 KALAIVANI 2914008WL054474 KALAIVANI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KALAIVANI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-017-001/344-A
() 		2914008000NRG23150320232638128 15/03/2023 KATHAMUTHU 2914008WL054474 KATHAMUTHU 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-017-001/346-A
() 		2914008000NRG23150320232638129 15/03/2023 JAYALAKSHIMI 2914008WL054474 JAYALAKSHIMI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-017-001/348-A
() 		2914008000NRG23150320232638130 15/03/2023 THAMIZHARASI 2914008WL054474 THAMIZHARASI 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-017-001/391-A
() 		2914008000NRG23150320232638132 15/03/2023 Kasthuri 2914008WL054474 Kasthuri 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Kasthuri INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-017-001/43-A
() 		2914008000NRG23150320232638133 15/03/2023 Ponni 2914008WL054474 Ponni 00177 IOBA0002797 1686 1686 Processed 30/03/2023 025730239 Ponni INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-017-017/100-A
() 		2914008000NRG23150320232638134 15/03/2023 RAJENDARAN 2914008WL054474 RAJENDARAN 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 RAJENDARAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-017-017/11-A
() 		2914008000NRG23150320232638135 15/03/2023 VEMBU 2914008WL054474 VEMBU 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 VEMBU INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-017-017/113-A
() 		2914008000NRG23150320232638136 15/03/2023 SELVARAJ 2914008WL054474 SELVARAJ 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 SELVARAJ INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-017-017/118-A
() 		2914008000NRG23150320232638137 15/03/2023 KODIPOUN 2914008WL054474 KODIPOUN 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 KODIPOUN INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-017-017/12-A
() 		2914008000NRG23150320232638138 15/03/2023 RAMYA 2914008WL054474 RAMYA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 RAMYA CITY UNION BANK LIMITED(607324)
21 KUTHALAM TN-14-008-017-017/125-A
() 		2914008000NRG23150320232638139 15/03/2023 VASANTHI 2914008WL054474 VASANTHI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 VASANTHI IDBI BANK(607095)
22 KUTHALAM TN-14-008-017-017/128-A
() 		2914008000NRG23150320232638140 15/03/2023 LAKHSMIPERIYA 2914008WL054474 LAKHSMIPERIYA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 LAKHSMIPERIYA ESAF SMALL FINANCE BANK LIMITED(508992)
23 KUTHALAM TN-14-008-017-017/129-A
() 		2914008000NRG23150320232638141 15/03/2023 LALITHA 2914008WL054474 LALITHA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 LALITHA PALLAVAN GRAMA BANK(607052)
24 KUTHALAM TN-14-008-017-017/141-A
() 		2914008000NRG23150320232638142 15/03/2023 MALARKODI 2914008WL054474 MALARKODI 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 MALARKODI ESAF SMALL FINANCE BANK LIMITED(508992)
25 KUTHALAM TN-14-008-017-017/16-A
() 		2914008000NRG23150320232638143 15/03/2023 LALITHA 2914008WL054474 LALITHA 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-017-017/17-A
() 		2914008000NRG23150320232638144 15/03/2023 SUBHA 2914008WL054474 SUBHA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 SUBHA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-017-017/184-A
() 		2914008000NRG23150320232638145 15/03/2023 KANNAGI 2914008WL054474 KANNAGI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KANNAGI INDIAN BANK(607105)
28 KUTHALAM TN-14-008-017-017/193-A
() 		2914008000NRG23150320232638147 15/03/2023 ANBALAGI 2914008WL054474 ANBALAGI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 ANBALAGI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-017-017/195-A
() 		2914008000NRG23150320232638148 15/03/2023 MURUGAN 2914008WL054474 MURUGAN 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 MURUGAN INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-017-017/199-A
() 		2914008000NRG23150320232638149 15/03/2023 SAVITHIRI 2914008WL054474 SAVITHIRI 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 SAVITHIRI UNION BANK OF INDIA(508500)
31 KUTHALAM TN-14-008-017-017/2-A
() 		2914008000NRG23150320232638150 15/03/2023 GEETHA 2914008WL054474 GEETHA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 GEETHA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-017-017/202-A
() 		2914008000NRG23150320232638151 15/03/2023 VIJAYA 2914008WL054474 VIJAYA 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-017-017/203-A
() 		2914008000NRG23150320232638152 15/03/2023 Kavitha 2914008WL054474 Kavitha 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Kavitha INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-017-017/206-A
() 		2914008000NRG23150320232638153 15/03/2023 KAVARI 2914008WL054474 KAVARI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KAVARI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-017-017/210-A
() 		2914008000NRG23150320232638154 15/03/2023 VIJYA 2914008WL054474 VIJYA 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 VIJYA INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-017-017/211-A
() 		2914008000NRG23150320232638155 15/03/2023 VETHAVALLI 2914008WL054474 VETHAVALLI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 VETHAVALLI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-017-017/214-A
() 		2914008000NRG23150320232638156 15/03/2023 MUTHULAKSHMI 2914008WL054474 MUTHULAKSHMI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-017-017/217-A
() 		2914008000NRG23150320232638158 15/03/2023 RANI 2914008WL054474 RANI 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-017-017/220-A
() 		2914008000NRG23150320232638159 15/03/2023 SELVI 2914008WL054474 SELVI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 SELVI INDIAN BANK(607105)
40 KUTHALAM TN-14-008-017-017/222-A
() 		2914008000NRG23150320232638160 15/03/2023 VANATHI 2914008WL054474 VANATHI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 VANATHI INDIAN BANK(607105)
41 KUTHALAM TN-14-008-017-017/233-A
() 		2914008000NRG23150320232638162 15/03/2023 ANJAMMAL 2914008WL054474 ANJAMMAL 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-017-017/240-A
() 		2914008000NRG23150320232638163 15/03/2023 USHA 2914008WL054474 USHA 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 USHA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-017-017/241-A
() 		2914008000NRG23150320232638164 15/03/2023 INDRARANI 2914008WL054474 INDRARANI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 INDRARANI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-017-017/26-A
() 		2914008000NRG23150320232638165 15/03/2023 mythili 2914008WL054474 mythili 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 mythili IDBI BANK(607095)
45 KUTHALAM TN-14-008-017-017/299-A
() 		2914008000NRG23150320232638166 15/03/2023 JAYAM 2914008WL054474 JAYAM 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 JAYAM INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-017-017/301-A
() 		2914008000NRG23150320232638167 15/03/2023 VIJAYALAKSHMI 2914008WL054474 VIJAYALAKSHMI 00177 IOBA0002797 1686 1686 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-017-017/302-A
() 		2914008000NRG23150320232638168 15/03/2023 DHAVAMANI 2914008WL054474 DHAVAMANI 00177 IOBA0002797 1250 1250 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KUTHALAM TN-14-008-017-017/305-A
() 		2914008000NRG23150320232638169 15/03/2023 PAKKIYAMMAL 2914008WL054474 PAKKIYAMMAL 00177 IOBA0002797 1500 1500 Processed 31/03/2023 025730239 PAKKIYAMMAL RATNAKAR BANK(607393)
49 KUTHALAM TN-14-008-017-017/307-A
() 		2914008000NRG23150320232638170 15/03/2023 VEDHAVALLI 2914008WL054474 VEDHAVALLI 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-017-017/309-A
() 		2914008000NRG23150320232638171 15/03/2023 SUDHA 2914008WL054474 SUDHA 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 SUDHA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-017-017/312-A
() 		2914008000NRG23150320232638172 15/03/2023 KOHILAM 2914008WL054474 KOHILAM 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KOHILAM ESAF SMALL FINANCE BANK LIMITED(508992)
52 KUTHALAM TN-14-008-017-017/321-A
() 		2914008000NRG23150320232638173 15/03/2023 BOOMA 2914008WL054474 BOOMA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 BOOMA INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-017-017/322-A
() 		2914008000NRG23150320232638174 15/03/2023 SANTHANALAKSHMI 2914008WL054474 SANTHANALAKSHMI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 SANTHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-017-017/328-A
() 		2914008000NRG23150320232638175 15/03/2023 SARASWATHI 2914008WL054474 SARASWATHI 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-017-017/329-A
() 		2914008000NRG23150320232638176 15/03/2023 JAYALAKSHIMI 2914008WL054474 JAYALAKSHIMI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-017-017/330-A
() 		2914008000NRG23150320232638177 15/03/2023 Sumathi 2914008WL054474 Sumathi 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
57 KUTHALAM TN-14-008-017-017/331-A
() 		2914008000NRG23150320232638178 15/03/2023 SARANYA 2914008WL054474 SARANYA 00177 IOBA0002797 250 250 Processed 30/03/2023 025730239 SARANYA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-017-017/350-A
() 		2914008000NRG23150320232638179 15/03/2023 KAVITHA 2914008WL054474 KAVITHA 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 KAVITHA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-017-017/356-A
() 		2914008000NRG23150320232638181 15/03/2023 Nalini 2914008WL054474 Nalini 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Nalini IDBI BANK(607095)
60 KUTHALAM TN-14-008-017-017/359-A
() 		2914008000NRG23150320232638183 15/03/2023 Ambika 2914008WL054474 Ambika 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Ambika INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-017-017/362-A
() 		2914008000NRG23150320232638184 15/03/2023 Hemalatha 2914008WL054474 Hemalatha 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Hemalatha INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-017-017/372-A
() 		2914008000NRG23150320232638186 15/03/2023 Ramya 2914008WL054474 Ramya 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Ramya INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-017-017/377-A
() 		2914008000NRG23150320232638188 15/03/2023 Sowntharya 2914008WL054474 Sowntharya 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Sowntharya INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-017-017/379-A
() 		2914008000NRG23150320232638189 15/03/2023 Muthulakshmi 2914008WL054474 Muthulakshmi 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
65 KUTHALAM TN-14-008-017-017/382-A
() 		2914008000NRG23150320232638190 15/03/2023 Nalini 2914008WL054474 Nalini 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Nalini FINCARE SMALL FINANCE BANK LTD(608304)
66 KUTHALAM TN-14-008-017-017/385-A
() 		2914008000NRG23150320232638192 15/03/2023 Aravinthan 2914008WL054474 Aravinthan 00177 IOBA0002797 1000 1000 Processed 30/03/2023 025730239 Aravinthan STATE BANK OF INDIA(508548)
67 KUTHALAM TN-14-008-017-017/388-A
() 		2914008000NRG23150320232638193 15/03/2023 Rajastri 2914008WL054474 Rajastri 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Rajastri PALLAVAN GRAMA BANK(607052)
68 KUTHALAM TN-14-008-017-017/413-A
() 		2914008000NRG23150320232638194 15/03/2023 Inthumathi 2914008WL054474 Inthumathi 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 Inthumathi IDBI BANK(607095)
69 KUTHALAM TN-14-008-017-017/415-A
() 		2914008000NRG23150320232638195 15/03/2023 Ananthi 2914008WL054474 Ananthi 00177 IOBA0002797 1250 1250 Processed 30/03/2023 025730239 Ananthi INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-017-017/5-A
() 		2914008000NRG23150320232638196 15/03/2023 ANJU 2914008WL054474 ANJU 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 ANJU INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-017-017/9-A
() 		2914008000NRG23150320232638197 15/03/2023 ANNAKILI 2914008WL054474 ANNAKILI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 ANNAKILI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-017-017/91-A
() 		2914008000NRG23150320232638198 15/03/2023 NAGARETHINAM 2914008WL054474 NAGARETHINAM 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-017-017/99-A
() 		2914008000NRG23150320232638199 15/03/2023 DHANALAKSHMI 2914008WL054474 DHANALAKSHMI 00177 IOBA0002797 1500 1500 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 99622 99622
Total 99622 99622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_150323APB_FTO_1651411 Indian Overseas Bank IOBA0002797 KODIMANGALAM 99622

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