Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1425344
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-14-008-019-019/1347-A
() 		2914008000NRG23100120232158983 10/01/2023 VILBRITA 2914008WL044982 VILBRITA 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 VILBRITA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-019-019/1352-A
() 		2914008000NRG23100120232158989 10/01/2023 ALPHONSMARY 2914008WL044983 ALPHONSMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 ALPHONSMARY RATNAKAR BANK(607393)
3 KUTHALAM TN-14-008-019-019/1354-A
() 		2914008000NRG23100120232158990 10/01/2023 ROSELIN 2914008WL044983 ROSELIN 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 ROSELIN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-019-019/1355-A
() 		2914008000NRG23100120232158995 10/01/2023 NAMBIKAIMARY 2914008WL044984 NAMBIKAIMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 NAMBIKAIMARY INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-019-019/1358-A
() 		2914008000NRG23100120232158996 10/01/2023 RUBILAMARY 2914008WL044984 RUBILAMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 RUBILAMARY INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-019-019/1369-A
() 		2914008000NRG23100120232158997 10/01/2023 JOESPHINMARY 2914008WL044984 JOESPHINMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 JOESPHINMARY INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-019-019/1386-A
() 		2914008000NRG23100120232158998 10/01/2023 KRISHMARY 2914008WL044984 KRISHMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 KRISHMARY INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-019-019/2672-A
() 		2914008000NRG23100120232158984 10/01/2023 JENIPHOR 2914008WL044982 JENIPHOR 00177 IOBA0000591 1124 1124 Processed 01/02/2023 018559682 JENIPHOR CANARA BANK(508532)
9 KUTHALAM TN-14-008-019-019/2676-A
() 		2914008000NRG23100120232158999 10/01/2023 VINOTHINI 2914008WL044984 VINOTHINI 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 VINOTHINI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-019-019/2683-A
() 		2914008000NRG23100120232158993 10/01/2023 VALLARI 2914008WL044983 VALLARI 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 VALLARI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-019-019/2690-A
() 		2914008000NRG23100120232158985 10/01/2023 MARIYATHERASA 2914008WL044982 MARIYATHERASA 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 MARIYATHERASA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-019-019/456-A
() 		2914008000NRG23100120232159000 10/01/2023 RAJA 2914008WL044984 RAJA 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 RAJA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-019-019/458-A
() 		2914008000NRG23100120232158986 10/01/2023 THAVAMERRY 2914008WL044982 THAVAMERRY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 THAVAMERRY INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-019-019/461-A
() 		2914008000NRG23100120232158994 10/01/2023 VIYAGULAMARY 2914008WL044983 VIYAGULAMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 VIYAGULAMARY INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-019-019/473-A
() 		2914008000NRG23100120232158987 10/01/2023 SUSEELAMERRY 2914008WL044982 SUSEELAMERRY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 SUSEELAMERRY INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-019-019/576-A
() 		2914008000NRG23100120232158988 10/01/2023 ARULMARY 2914008WL044982 ARULMARY 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018559682 ARULMARY INDIAN OVERSEAS BANK(508541)
SubTotal 17984 17984
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1425344 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 12364
2 KUTHALAM TN2914008_100123APB_FTO_1425344 Indian Overseas Bank IOBA0000591 Therizhanthur 5620

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