Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040123APB_FTO_1390721
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-14-008-003-003/101-A
() 		2914008000NRG23040120232087399 04/01/2023 MANIMEHALAI 2914008WL043668 MANIMEHALAI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-003-003/106-A
() 		2914008000NRG23040120232087400 04/01/2023 JAYALAKSHMI 2914008WL043668 JAYALAKSHMI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-003-003/107-A
() 		2914008000NRG23040120232087401 04/01/2023 THILORDHANAM 2914008WL043668 THILORDHANAM 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 THILORDHANAM INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-003-003/114-A
() 		2914008000NRG23040120232087402 04/01/2023 USHARANI 2914008WL043668 USHARANI 00177 IOBA0001260 1500 1500 Processed 01/02/2023 018559356 USHARANI BANK OF INDIA(508505)
5 KUTHALAM TN-14-008-003-003/133-B
() 		2914008000NRG23040120232087404 04/01/2023 VASANTHA 2914008WL043668 VASANTHA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VASANTHA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-003-003/142-A
() 		2914008000NRG23040120232087405 04/01/2023 VENKATESH 2914008WL043668 VENKATESH 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VENKATESH INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-003-003/143-A
() 		2914008000NRG23040120232087406 04/01/2023 DHANUSU 2914008WL043668 DHANUSU 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 DHANUSU INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-003-003/144-A
() 		2914008000NRG23040120232087407 04/01/2023 SAROJA 2914008WL043668 SAROJA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 SAROJA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-003-003/146-A
() 		2914008000NRG23040120232087408 04/01/2023 VISALATCHI 2914008WL043668 VISALATCHI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VISALATCHI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-003-003/154-A
() 		2914008000NRG23040120232087409 04/01/2023 VIJAYA 2914008WL043668 VIJAYA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VIJAYA INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-003-003/155-A
() 		2914008000NRG23040120232087410 04/01/2023 RANI 2914008WL043668 RANI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 RANI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-003-003/165-A
() 		2914008000NRG23040120232087411 04/01/2023 SUSILA 2914008WL043668 SUSILA 00177 IOBA0001260 250 250 Processed 02/02/2023 018559356 SUSILA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-003-003/170-A
() 		2914008000NRG23040120232087412 04/01/2023 SUBBULAKSHMI 2914008WL043668 SUBBULAKSHMI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-003-003/173-A
() 		2914008000NRG23040120232087413 04/01/2023 KAMATCHI 2914008WL043668 KAMATCHI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 KAMATCHI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-003-003/174-A
() 		2914008000NRG23040120232087414 04/01/2023 RETHINAVELU 2914008WL043668 RETHINAVELU 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 RETHINAVELU INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-003-003/192-A
() 		2914008000NRG23040120232087415 04/01/2023 LATHA 2914008WL043668 LATHA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 LATHA RATNAKAR BANK(607393)
17 KUTHALAM TN-14-008-003-003/213-A
() 		2914008000NRG23040120232087416 04/01/2023 SAROJA 2914008WL043668 SAROJA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 SAROJA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-003-003/225-B
() 		2914008000NRG23040120232087417 04/01/2023 SATHYA 2914008WL043668 SATHYA 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 SATHYA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-003-003/226-A
() 		2914008000NRG23040120232087418 04/01/2023 JAYALAKSHMI 2914008WL043668 JAYALAKSHMI 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-003-003/230-A
() 		2914008000NRG23040120232087419 04/01/2023 MAHARANI 2914008WL043668 MAHARANI 00177 IOBA0001260 750 750 Processed 02/02/2023 018559356 MAHARANI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-003-003/232-A
() 		2914008000NRG23040120232087420 04/01/2023 JAYA 2914008WL043668 JAYA 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 JAYA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-003-003/234-A
() 		2914008000NRG23040120232087421 04/01/2023 VEERASAMI 2914008WL043668 VEERASAMI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VEERASAMI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-003-003/258-A
() 		2914008000NRG23040120232087422 04/01/2023 SOUNDARAVALLI 2914008WL043668 SOUNDARAVALLI 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 SOUNDARAVALLI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-003-003/259-A
() 		2914008000NRG23040120232087423 04/01/2023 KANAGAMMAL 2914008WL043668 KANAGAMMAL 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-003-003/260-A
() 		2914008000NRG23040120232087424 04/01/2023 USHA 2914008WL043668 USHA 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 USHA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-003-003/270-A
() 		2914008000NRG23040120232087425 04/01/2023 UDHAYAKUMAR 2914008WL043668 UDHAYAKUMAR 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 UDHAYAKUMAR INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-003-003/279-A
() 		2914008000NRG23040120232087426 04/01/2023 VENNILA 2914008WL043668 VENNILA 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 VENNILA INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-003-003/310-A
() 		2914008000NRG23040120232087427 04/01/2023 VEMBU 2914008WL043668 VEMBU 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 VEMBU INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-003-003/318-A
() 		2914008000NRG23040120232087429 04/01/2023 THAIYALNAYAGI 2914008WL043668 THAIYALNAYAGI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-003-003/338-A
() 		2914008000NRG23040120232087430 04/01/2023 PUNITHAVALLI 2914008WL043668 PUNITHAVALLI 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-003-003/339-A
() 		2914008000NRG23040120232087431 04/01/2023 MANIMEGALAI 2914008WL043668 MANIMEGALAI 00177 IOBA0001260 750 750 Processed 02/02/2023 018559356 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-003-003/343-A
() 		2914008000NRG23040120232087432 04/01/2023 JAYACHITRA 2914008WL043668 JAYACHITRA 00177 IOBA0001260 1686 1686 Processed 02/02/2023 018559356 JAYACHITRA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-003-003/344-A
() 		2914008000NRG23040120232087433 04/01/2023 SANTHI 2914008WL043668 SANTHI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 SANTHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-003-003/349-A
() 		2914008000NRG23040120232087434 04/01/2023 VASANTHI 2914008WL043668 VASANTHI 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 VASANTHI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-003-003/37-A
() 		2914008000NRG23040120232087436 04/01/2023 RUKKUMANI 2914008WL043668 RUKKUMANI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 RUKKUMANI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-003-003/371-A
() 		2914008000NRG23040120232087437 04/01/2023 GAYATHRI 2914008WL043668 GAYATHRI 00177 IOBA0001260 1250 1250 Processed 02/02/2023 018559356 GAYATHRI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-003-003/373-A
() 		2914008000NRG23040120232087438 04/01/2023 PREMA 2914008WL043668 PREMA 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 PREMA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-003-003/376-A
() 		2914008000NRG23040120232087439 04/01/2023 HEMA 2914008WL043668 HEMA 00177 IOBA0001260 1000 1000 Processed 02/02/2023 018559356 HEMA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-003-003/379-A
() 		2914008000NRG23040120232087440 04/01/2023 REVATHI 2914008WL043668 REVATHI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 REVATHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-003-003/384-A
() 		2914008000NRG23040120232087442 04/01/2023 POONGOTHAI 2914008WL043668 POONGOTHAI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 POONGOTHAI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-003-003/42-A
() 		2914008000NRG23040120232087448 04/01/2023 SANTHI 2914008WL043668 SANTHI 00177 IOBA0001260 250 250 Processed 02/02/2023 018559356 SANTHI RATNAKAR BANK(607393)
42 KUTHALAM TN-14-008-003-003/94-A
() 		2914008000NRG23040120232087449 04/01/2023 PAPPATHI 2914008WL043668 PAPPATHI 00177 IOBA0001260 1500 1500 Processed 02/02/2023 018559356 PAPPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 54686 54686
Total 54686 54686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040123APB_FTO_1390721 Indian Overseas Bank IOBA0001260 ELATHANKUDI 54686

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