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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230522APB_FTO_226002
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-14-008-003-003/1-A
() 		2914008000NRG23230520220185149 23/05/2022 AMARAVATHI 2914008WL003321 AMARAVATHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 AMARAVATHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-003-003/1-A
() 		2914008000NRG23230520220185150 23/05/2022 RAVICHANDHIRAN 2914008WL003321 RAVICHANDHIRAN 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 RAVICHANDHIRAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-003-003/10-A
() 		2914008000NRG23230520220185151 23/05/2022 KRISHNAMOORTHI 2914008WL003321 KRISHNAMOORTHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-003-003/10-A
() 		2914008000NRG23230520220185152 23/05/2022 RANI 2914008WL003321 RANI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 RANI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-003-003/11-A
() 		2914008000NRG23230520220185153 23/05/2022 KALAIYARASI 2914008WL003321 KALAIYARASI 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 KALAIYARASI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-003-003/111-A
() 		2914008000NRG23230520220185155 23/05/2022 CHANDHIRA 2914008WL003321 CHANDHIRA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 CHANDHIRA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-003-003/111-A
() 		2914008000NRG23230520220185154 23/05/2022 SOMASUNDARAM 2914008WL003321 SOMASUNDARAM 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-003-003/124-A
() 		2914008000NRG23230520220185156 23/05/2022 MANIMEHALAI 2914008WL003321 MANIMEHALAI 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-003-003/172-A
() 		2914008000NRG23230520220185157 23/05/2022 DEIVANAYAKI 2914008WL003321 DEIVANAYAKI 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 DEIVANAYAKI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-003-003/178-A
() 		2914008000NRG23230520220185158 23/05/2022 DHAVAMANI 2914008WL003321 DHAVAMANI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 DHAVAMANI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-003-003/180-A
() 		2914008000NRG23230520220185159 23/05/2022 MAYILAMMAL 2914008WL003321 MAYILAMMAL 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 MAYILAMMAL INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-003-003/181-A
() 		2914008000NRG23230520220185160 23/05/2022 AHILA 2914008WL003321 AHILA 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 AHILA HDFC BANK LTD(607152)
13 KUTHALAM TN-14-008-003-003/187-A
() 		2914008000NRG23230520220185161 23/05/2022 MANIMEHALAI 2914008WL003321 MANIMEHALAI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-003-003/188-A
() 		2914008000NRG23230520220185162 23/05/2022 RAHINI 2914008WL003321 RAHINI 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 RAHINI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-003-003/190-A
() 		2914008000NRG23230520220185163 23/05/2022 SAMINATHAN 2914008WL003321 SAMINATHAN 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 SAMINATHAN INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-003-003/194-A
() 		2914008000NRG23230520220185164 23/05/2022 SUJATHA 2914008WL003321 SUJATHA 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 SUJATHA INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-003-003/20-A
() 		2914008000NRG23230520220185166 23/05/2022 JANCIRANI 2914008WL003321 JANCIRANI 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 JANCIRANI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-003-003/20-A
() 		2914008000NRG23230520220185165 23/05/2022 MASILAMANI 2914008WL003321 MASILAMANI 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 MASILAMANI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-003-003/205-A
() 		2914008000NRG23230520220185167 23/05/2022 AMUDHA 2914008WL003321 AMUDHA 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 AMUDHA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-003-003/254-A
() 		2914008000NRG23230520220185168 23/05/2022 ANANTHI 2914008WL003321 ANANTHI 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 ANANTHI HDFC BANK LTD(607152)
21 KUTHALAM TN-14-008-003-003/255-A
() 		2914008000NRG23230520220185170 23/05/2022 DHANALAKSHMI 2914008WL003321 DHANALAKSHMI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-003-003/26-A
() 		2914008000NRG23230520220185171 23/05/2022 KALAIVANAN 2914008WL003321 KALAIVANAN 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 KALAIVANAN INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-003-003/265-A
() 		2914008000NRG23230520220185172 23/05/2022 SAROJA 2914008WL003321 SAROJA 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 SAROJA INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-003-003/273-A
() 		2914008000NRG23230520220185173 23/05/2022 JAYALALAKSHMI 2914008WL003321 JAYALALAKSHMI 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 JAYALALAKSHMI HDFC BANK LTD(607152)
25 KUTHALAM TN-14-008-003-003/290-A
() 		2914008000NRG23230520220185174 23/05/2022 GANAPATHI 2914008WL003321 GANAPATHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 GANAPATHI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-003-003/290-A
() 		2914008000NRG23230520220185175 23/05/2022 SEVENDHIYAMMAL 2914008WL003321 SEVENDHIYAMMAL 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 SEVENDHIYAMMAL INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-003-003/291-A
() 		2914008000NRG23230520220185176 23/05/2022 INDRA 2914008WL003321 INDRA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 INDRA INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-003-003/3-A
() 		2914008000NRG23230520220185177 23/05/2022 THAMARAISELVAN 2914008WL003321 THAMARAISELVAN 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 THAMARAISELVAN INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-003-003/303-A
() 		2914008000NRG23230520220185178 23/05/2022 DHANABAL 2914008WL003321 DHANABAL 00177 IOBA0001260 460 460 Processed 30/05/2022 015577169 DHANABAL INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-003-003/303-A
() 		2914008000NRG23230520220185179 23/05/2022 SUMATHI 2914008WL003321 SUMATHI 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 SUMATHI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-003-003/309-A
() 		2914008000NRG23230520220185180 23/05/2022 THIRUGNAM 2914008WL003321 THIRUGNAM 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 THIRUGNAM INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-003-003/309-A
() 		2914008000NRG23230520220185181 23/05/2022 VIJAYA 2914008WL003321 VIJAYA 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 VIJAYA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-003-003/312-A
() 		2914008000NRG23230520220185182 23/05/2022 RADHAKRISHNAN 2914008WL003321 RADHAKRISHNAN 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-003-003/312-A
() 		2914008000NRG23230520220185183 23/05/2022 RAJESWARI 2914008WL003321 RAJESWARI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 RAJESWARI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-003-003/322-A
() 		2914008000NRG23230520220185185 23/05/2022 BALAIYA 2914008WL003321 BALAIYA 00177 IOBA0001260 562 562 Processed 30/05/2022 015577169 BALAIYA INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-003-003/322-A
() 		2914008000NRG23230520220185184 23/05/2022 VALARMATHI 2914008WL003321 VALARMATHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 VALARMATHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-003-003/336-A
() 		2914008000NRG23230520220185186 23/05/2022 AMUTHA 2914008WL003321 AMUTHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 AMUTHA HDFC BANK LTD(607152)
38 KUTHALAM TN-14-008-003-003/337-A
() 		2914008000NRG23230520220185187 23/05/2022 RAJAKUMARI 2914008WL003321 RAJAKUMARI 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-003-003/346-A
() 		2914008000NRG23230520220185190 23/05/2022 RAJALAKSHMI 2914008WL003321 RAJALAKSHMI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-003-003/348-A
() 		2914008000NRG23230520220185191 23/05/2022 KAVITHA 2914008WL003321 KAVITHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 KAVITHA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-003-003/352-A
() 		2914008000NRG23230520220185192 23/05/2022 EZHILARASI 2914008WL003321 EZHILARASI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 EZHILARASI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-003-003/353-A
() 		2914008000NRG23230520220185193 23/05/2022 RAJALAKSHMI 2914008WL003321 RAJALAKSHMI 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-003-003/354-A
() 		2914008000NRG23230520220185194 23/05/2022 SIVARANJANI 2914008WL003321 SIVARANJANI 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 SIVARANJANI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-003-003/356-A
() 		2914008000NRG23230520220185196 23/05/2022 KAVITHA 2914008WL003321 KAVITHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 KAVITHA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-003-003/360-A
() 		2914008000NRG23230520220185197 23/05/2022 SANGEETHA 2914008WL003321 SANGEETHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 SANGEETHA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-003-003/38-A
() 		2914008000NRG23230520220185199 23/05/2022 JAYARAMAN 2914008WL003321 JAYARAMAN 00177 IOBA0001260 690 690 Processed 30/05/2022 015577169 JAYARAMAN INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-003-003/38-A
() 		2914008000NRG23230520220185200 23/05/2022 NEELAVATHI 2914008WL003321 NEELAVATHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 NEELAVATHI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-003-003/49-A
() 		2914008000NRG23230520220185208 23/05/2022 HEMA 2914008WL003321 HEMA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 HEMA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-003-003/6-B
() 		2914008000NRG23230520220185209 23/05/2022 VIJAYALAKSHMI 2914008WL003321 VIJAYALAKSHMI 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-003-003/62-A
() 		2914008000NRG23230520220185210 23/05/2022 ANBALAGAN 2914008WL003321 ANBALAGAN 00177 IOBA0001260 460 460 Processed 30/05/2022 015577169 ANBALAGAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-003-003/62-A
() 		2914008000NRG23230520220185211 23/05/2022 MALLIKA 2914008WL003321 MALLIKA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 MALLIKA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-003-003/63-A
() 		2914008000NRG23230520220185213 23/05/2022 LAKSHMI 2914008WL003321 LAKSHMI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-003-003/63-A
() 		2914008000NRG23230520220185212 23/05/2022 NAGAPPAN 2914008WL003321 NAGAPPAN 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 NAGAPPAN INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-003-003/7-A
() 		2914008000NRG23230520220185214 23/05/2022 SANTHI 2914008WL003321 SANTHI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 SANTHI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-003-003/70-A
() 		2914008000NRG23230520220185215 23/05/2022 AMUTHA 2914008WL003321 AMUTHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 AMUTHA INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-003-003/70-A
() 		2914008000NRG23230520220185216 23/05/2022 ANITHA 2914008WL003321 ANITHA 00177 IOBA0001260 460 460 Processed 30/05/2022 015577169 ANITHA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-003-003/77-A
() 		2914008000NRG23230520220185217 23/05/2022 KUMARASAMY 2914008WL003321 KUMARASAMY 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 KUMARASAMY INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-003-003/79-A
() 		2914008000NRG23230520220185218 23/05/2022 BALU 2914008WL003321 BALU 00177 IOBA0001260 460 460 Processed 30/05/2022 015577169 BALU INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-003-003/79-A
() 		2914008000NRG23230520220185219 23/05/2022 MANIMEHALAI 2914008WL003321 MANIMEHALAI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-003-003/81-A
() 		2914008000NRG23230520220185220 23/05/2022 TAMILKODI 2914008WL003321 TAMILKODI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 TAMILKODI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-003-003/85-A
() 		2914008000NRG23230520220185222 23/05/2022 ACHIYAMMAL 2914008WL003321 ACHIYAMMAL 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-003-003/85-A
() 		2914008000NRG23230520220185221 23/05/2022 ELAYAPERUMAL 2914008WL003321 ELAYAPERUMAL 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 ELAYAPERUMAL INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-003-003/86-A
() 		2914008000NRG23230520220185225 23/05/2022 AMUTHA 2914008WL003321 AMUTHA 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 AMUTHA INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-003-003/87-A
() 		2914008000NRG23230520220185226 23/05/2022 ANJAMMAL 2914008WL003321 ANJAMMAL 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 ANJAMMAL INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-003-003/88-A
() 		2914008000NRG23230520220185227 23/05/2022 MALLIKA 2914008WL003321 MALLIKA 00177 IOBA0001260 920 920 Processed 30/05/2022 015577169 MALLIKA INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-003-003/89-A
() 		2914008000NRG23230520220185228 23/05/2022 MAHALAKSHMI 2914008WL003321 MAHALAKSHMI 00177 IOBA0001260 230 230 Processed 30/05/2022 015577169 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-003-003/90-A
() 		2914008000NRG23230520220185229 23/05/2022 THANGARASU 2914008WL003321 THANGARASU 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 THANGARASU INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-003-003/91-A
() 		2914008000NRG23230520220185230 23/05/2022 MEENAKSHI 2914008WL003321 MEENAKSHI 00177 IOBA0001260 1150 1150 Processed 30/05/2022 015577169 MEENAKSHI HDFC BANK LTD(607152)
69 KUTHALAM TN-14-008-003-003/92-A
() 		2914008000NRG23230520220185231 23/05/2022 MALARKODI 2914008WL003321 MALARKODI 00177 IOBA0001260 1380 1380 Processed 30/05/2022 015577169 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 73242 73242
Total 73242 73242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230522APB_FTO_226002 Indian Overseas Bank IOBA0001260 ELATHANKUDI 73242

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