Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314979
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-14-008-032-001/52-A
() 		2914008000NRG23191220221925657 20/12/2022 ALPONSEMARY 2914008WL041063 ALPONSEMARY 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 ALPONSEMARY INDIAN BANK(607105)
2 KUTHALAM TN-14-008-032-002/117-A
() 		2914008000NRG23191220221925660 20/12/2022 ANJAMMAL 2914008WL041063 ANJAMMAL 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 ANJAMMAL RATNAKAR BANK(607393)
3 KUTHALAM TN-14-008-032-002/117-A
() 		2914008000NRG23191220221925659 20/12/2022 KALAISELVAM 2914008WL041063 KALAISELVAM 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 KALAISELVAM INDIAN BANK(607105)
4 KUTHALAM TN-14-008-032-002/120-A
() 		2914008000NRG23191220221925662 20/12/2022 SHANTHI 2914008WL041063 SHANTHI 00176 IDIB000N105 750 750 Processed 01/02/2023 018559202 SHANTHI ESAF SMALL FINANCE BANK LIMITED(508992)
5 KUTHALAM TN-14-008-032-002/121-A
() 		2914008000NRG23191220221925663 20/12/2022 LALITHA 2914008WL041063 LALITHA 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 LALITHA INDIAN BANK(607105)
6 KUTHALAM TN-14-008-032-002/122-A
() 		2914008000NRG23191220221925665 20/12/2022 SUMATHI 2914008WL041063 SUMATHI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SUMATHI INDIAN BANK(607105)
7 KUTHALAM TN-14-008-032-002/122-A
() 		2914008000NRG23191220221925664 20/12/2022 THAVACHELVAN 2914008WL041063 THAVACHELVAN 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 THAVACHELVAN INDIAN BANK(607105)
8 KUTHALAM TN-14-008-032-002/123-A
() 		2914008000NRG23191220221925666 20/12/2022 RAMAMOORTHI 2914008WL041063 RAMAMOORTHI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 RAMAMOORTHI INDIAN BANK(607105)
9 KUTHALAM TN-14-008-032-002/124-A
() 		2914008000NRG23191220221925667 20/12/2022 SAVITHIRI 2914008WL041063 SAVITHIRI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SAVITHIRI INDIAN BANK(607105)
10 KUTHALAM TN-14-008-032-002/124-A
() 		2914008000NRG23191220221925668 20/12/2022 SUTHA 2914008WL041063 SUTHA 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SUTHA INDIAN BANK(607105)
11 KUTHALAM TN-14-008-032-002/125-A
() 		2914008000NRG23191220221925669 20/12/2022 UMAMAGESHWARI 2914008WL041063 UMAMAGESHWARI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 UMAMAGESHWARI INDIAN BANK(607105)
12 KUTHALAM TN-14-008-032-002/126-A
() 		2914008000NRG23191220221925671 20/12/2022 VASUKI 2914008WL041063 VASUKI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 VASUKI INDIAN BANK(607105)
13 KUTHALAM TN-14-008-032-002/128-A
() 		2914008000NRG23191220221925672 20/12/2022 SAVITHIRI 2914008WL041063 SAVITHIRI 00176 IDIB000N105 750 750 Processed 01/02/2023 018559202 SAVITHIRI HDFC BANK LTD(607152)
14 KUTHALAM TN-14-008-032-002/129-A
() 		2914008000NRG23191220221925674 20/12/2022 REVATHI 2914008WL041063 REVATHI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 REVATHI INDIAN BANK(607105)
15 KUTHALAM TN-14-008-032-002/129-A
() 		2914008000NRG23191220221925673 20/12/2022 THANGARASU 2914008WL041063 THANGARASU 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 THANGARASU INDIAN BANK(607105)
16 KUTHALAM TN-14-008-032-002/130-A
() 		2914008000NRG23191220221925675 20/12/2022 RENUKA 2914008WL041063 RENUKA 00176 IDIB000N105 750 750 Processed 01/02/2023 018559202 RENUKA HDFC BANK LTD(607152)
17 KUTHALAM TN-14-008-032-002/131-A
() 		2914008000NRG23191220221925677 20/12/2022 MAHALAKSHMI 2914008WL041063 MAHALAKSHMI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 MAHALAKSHMI INDIAN BANK(607105)
18 KUTHALAM TN-14-008-032-002/133-A
() 		2914008000NRG23191220221925678 20/12/2022 REVATHI 2914008WL041063 REVATHI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 REVATHI INDIAN BANK(607105)
19 KUTHALAM TN-14-008-032-002/134-A
() 		2914008000NRG23191220221925680 20/12/2022 TAMILARASI 2914008WL041063 TAMILARASI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 TAMILARASI RATNAKAR BANK(607393)
20 KUTHALAM TN-14-008-032-002/134-A
() 		2914008000NRG23191220221925679 20/12/2022 THAMODARAN 2914008WL041063 THAMODARAN 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 THAMODARAN INDIAN BANK(607105)
21 KUTHALAM TN-14-008-032-002/137-A
() 		2914008000NRG23191220221925681 20/12/2022 GANDHIMATHY 2914008WL041063 GANDHIMATHY 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 GANDHIMATHY INDIAN BANK(607105)
22 KUTHALAM TN-14-008-032-002/142-A
() 		2914008000NRG23191220221925685 20/12/2022 DANAM 2914008WL041063 DANAM 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 DANAM INDIAN BANK(607105)
23 KUTHALAM TN-14-008-032-002/144-A
() 		2914008000NRG23191220221925686 20/12/2022 SELVI 2914008WL041063 SELVI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
24 KUTHALAM TN-14-008-032-002/145-A
() 		2914008000NRG23191220221925687 20/12/2022 FATHIMA 2914008WL041063 FATHIMA 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 FATHIMA RATNAKAR BANK(607393)
25 KUTHALAM TN-14-008-032-002/147-A
() 		2914008000NRG23191220221925688 20/12/2022 SOUNDARAVALLI 2914008WL041063 SOUNDARAVALLI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SOUNDARAVALLI INDIAN BANK(607105)
26 KUTHALAM TN-14-008-032-002/148-A
() 		2914008000NRG23191220221925690 20/12/2022 AMBUJAM 2914008WL041063 AMBUJAM 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 AMBUJAM INDIAN BANK(607105)
27 KUTHALAM TN-14-008-032-002/148-A
() 		2914008000NRG23191220221925689 20/12/2022 OMAVALLI 2914008WL041063 OMAVALLI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 OMAVALLI INDIAN BANK(607105)
28 KUTHALAM TN-14-008-032-002/149-A
() 		2914008000NRG23191220221925692 20/12/2022 KALAIYARASI 2914008WL041063 KALAIYARASI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 KALAIYARASI INDIAN BANK(607105)
29 KUTHALAM TN-14-008-032-002/152-A
() 		2914008000NRG23191220221925693 20/12/2022 RAJESHWARI 2914008WL041063 RAJESHWARI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 RAJESHWARI INDIAN BANK(607105)
30 KUTHALAM TN-14-008-032-002/154-A
() 		2914008000NRG23191220221925695 20/12/2022 SARASWATHI 2914008WL041063 SARASWATHI 00176 IDIB000N105 250 250 Processed 01/02/2023 018559202 SARASWATHI HDFC BANK LTD(607152)
31 KUTHALAM TN-14-008-032-002/154-A
() 		2914008000NRG23191220221925694 20/12/2022 SELVARAJ 2914008WL041063 SELVARAJ 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SELVARAJ INDIAN BANK(607105)
32 KUTHALAM TN-14-008-032-002/509-A
() 		2914008000NRG23191220221925697 20/12/2022 TAMILSELVI 2914008WL041063 TAMILSELVI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 TAMILSELVI INDIAN BANK(607105)
33 KUTHALAM TN-14-008-032-002/632-A
() 		2914008000NRG23191220221925710 20/12/2022 GURUNATHAN 2914008WL041063 GURUNATHAN 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 GURUNATHAN INDIAN BANK(607105)
34 KUTHALAM TN-14-008-032-002/632-A
() 		2914008000NRG23191220221925711 20/12/2022 JAYANTHI 2914008WL041063 JAYANTHI 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 JAYANTHI INDIAN BANK(607105)
35 KUTHALAM TN-14-008-032-002/649-A
() 		2914008000NRG23191220221925717 20/12/2022 AMUTHA 2914008WL041063 AMUTHA 00176 IDIB000N105 500 500 Processed 01/02/2023 018559202 AMUTHA CANARA BANK(508532)
36 KUTHALAM TN-14-008-032-002/654-A
() 		2914008000NRG23191220221925721 20/12/2022 THAJEETHIN 2914008WL041063 THAJEETHIN 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 THAJEETHIN INDIAN BANK(607105)
37 KUTHALAM TN-14-008-032-003/113-A
() 		2914008000NRG23191220221925730 20/12/2022 KALAIYARASI 2914008WL041063 KALAIYARASI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 KALAIYARASI INDIAN BANK(607105)
38 KUTHALAM TN-14-008-032-003/114-A
() 		2914008000NRG23191220221925731 20/12/2022 SELVI 2914008WL041063 SELVI 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
39 KUTHALAM TN-14-008-032-032/163-A
() 		2914008000NRG23191220221925732 20/12/2022 SANGEETHA 2914008WL041063 SANGEETHA 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 SANGEETHA RATNAKAR BANK(607393)
40 KUTHALAM TN-14-008-032-032/167-A
() 		2914008000NRG23191220221925733 20/12/2022 MANI 2914008WL041063 MANI 00176 IDIB000N105 750 750 Processed 01/02/2023 018559202 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUTHALAM TN-14-008-032-032/185-A
() 		2914008000NRG23191220221925734 20/12/2022 CHITHRA 2914008WL041063 CHITHRA 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 CHITHRA INDIAN BANK(607105)
42 KUTHALAM TN-14-008-032-032/188-A
() 		2914008000NRG23191220221925735 20/12/2022 DANAM 2914008WL041063 DANAM 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 DANAM INDIAN BANK(607105)
43 KUTHALAM TN-14-008-032-032/201-A
() 		2914008000NRG23191220221925736 20/12/2022 GOPAL 2914008WL041063 GOPAL 00176 IDIB000N105 750 750 Processed 02/02/2023 018559202 GOPAL INDIAN BANK(607105)
44 KUTHALAM TN-14-008-032-032/219-A
() 		2914008000NRG23191220221925738 20/12/2022 INTHIRANI 2914008WL041063 INTHIRANI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 INTHIRANI INDIAN BANK(607105)
45 KUTHALAM TN-14-008-032-032/219-A
() 		2914008000NRG23191220221925737 20/12/2022 VAITHIYANATHAN 2914008WL041063 VAITHIYANATHAN 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 VAITHIYANATHAN INDIAN BANK(607105)
46 KUTHALAM TN-14-008-032-032/398-A
() 		2914008000NRG23191220221925739 20/12/2022 SARATHAMBAL 2914008WL041063 SARATHAMBAL 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SARATHAMBAL INDIAN BANK(607105)
47 KUTHALAM TN-14-008-032-032/399-A
() 		2914008000NRG23191220221925740 20/12/2022 SUMITHRA 2914008WL041063 SUMITHRA 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SUMITHRA INDIAN BANK(607105)
48 KUTHALAM TN-14-008-032-032/412-A
() 		2914008000NRG23191220221925741 20/12/2022 PAPATHII 2914008WL041063 PAPATHII 00176 IDIB000N105 250 250 Processed 01/02/2023 018559202 PAPATHII STATE BANK OF INDIA(508548)
49 KUTHALAM TN-14-008-032-032/413-A
() 		2914008000NRG23191220221925742 20/12/2022 KAVITHA 2914008WL041063 KAVITHA 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 KAVITHA INDIAN BANK(607105)
50 KUTHALAM TN-14-008-032-032/423-D
() 		2914008000NRG23191220221925744 20/12/2022 MEENATCHI 2914008WL041063 MEENATCHI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 MEENATCHI INDIAN BANK(607105)
51 KUTHALAM TN-14-008-032-032/428-A
() 		2914008000NRG23191220221925745 20/12/2022 USHA 2914008WL041063 USHA 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 USHA INDIAN BANK(607105)
52 KUTHALAM TN-14-008-032-032/429-A
() 		2914008000NRG23191220221925747 20/12/2022 SHANTHI 2914008WL041063 SHANTHI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SHANTHI INDIAN BANK(607105)
53 KUTHALAM TN-14-008-032-032/447-A
() 		2914008000NRG23191220221925749 20/12/2022 BHARATHIDHASAN 2914008WL041063 BHARATHIDHASAN 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 BHARATHIDHASAN INDIAN BANK(607105)
54 KUTHALAM TN-14-008-032-032/447-A
() 		2914008000NRG23191220221925748 20/12/2022 SARALA 2914008WL041063 SARALA 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 SARALA INDIAN BANK(607105)
55 KUTHALAM TN-14-008-032-032/455-A
() 		2914008000NRG23191220221925750 20/12/2022 PARVATHI 2914008WL041063 PARVATHI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 PARVATHI INDIAN BANK(607105)
56 KUTHALAM TN-14-008-032-032/466-A
() 		2914008000NRG23191220221925752 20/12/2022 SANTHA 2914008WL041063 SANTHA 00176 IDIB000N105 250 250 Processed 01/02/2023 018559202 SANTHA STATE BANK OF INDIA(508548)
57 KUTHALAM TN-14-008-032-032/486-A
() 		2914008000NRG23191220221925753 20/12/2022 LAKSHMI 2914008WL041063 LAKSHMI 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
58 KUTHALAM TN-14-008-032-032/487-A
() 		2914008000NRG23191220221925755 20/12/2022 KATHERINMARY 2914008WL041063 KATHERINMARY 00176 IDIB000N105 250 250 Processed 02/02/2023 018559202 KATHERINMARY INDIAN BANK(607105)
59 KUTHALAM TN-14-008-032-032/529-A
() 		2914008000NRG23191220221925758 20/12/2022 MALATHI 2914008WL041063 MALATHI 00176 IDIB000N105 500 500 Processed 01/02/2023 018559202 MALATHI STATE BANK OF INDIA(508548)
60 KUTHALAM TN-14-008-032-032/534-A
() 		2914008000NRG23191220221925759 20/12/2022 PUSHPAVALLI 2914008WL041063 PUSHPAVALLI 00176 IDIB000N105 500 500 Processed 01/02/2023 018559202 PUSHPAVALLI BANK OF BARODA(606985)
61 KUTHALAM TN-14-008-032-032/541-A
() 		2914008000NRG23191220221925760 20/12/2022 VIJAYARANI 2914008WL041063 VIJAYARANI 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 VIJAYARANI INDIAN BANK(607105)
62 KUTHALAM TN-14-008-032-032/566-A
() 		2914008000NRG23191220221925761 20/12/2022 ILAYAMATHI 2914008WL041063 ILAYAMATHI 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 ILAYAMATHI INDIAN BANK(607105)
63 KUTHALAM TN-14-008-032-032/642-A
() 		2914008000NRG23191220221925766 20/12/2022 SATHIYA 2914008WL041063 SATHIYA 00176 IDIB000N105 500 500 Processed 02/02/2023 018559202 SATHIYA INDIAN BANK(607105)
SubTotal 33500 33500
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314979 Indian Bank IDIB000N105 Nakkambadi 13250
2 KUTHALAM TN2914008_201222APB_FTO_1314979 Indian Bank IDIB000N105 NAKKAMPADI 20250

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