Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090223APB_FTO_1534592
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-14-008-001-001/266-A
() 		2914008000NRG23080220232303389 09/02/2023 SAKKARAVAIRTHI 2914008WL048510 SAKKARAVAIRTHI 00177 IOBA0000045 1405 1405 Processed 16/02/2023 012059743 SAKKARAVAIRTHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-001-001/266-A
() 		2914008000NRG23080220232303390 09/02/2023 SUMATHI 2914008WL048510 SUMATHI 00177 IOBA0000045 1405 1405 Processed 16/02/2023 012059743 SUMATHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-001-001/340-A
() 		2914008000NRG23080220232303391 09/02/2023 PONNUSAMI 2914008WL048510 PONNUSAMI 00177 IOBA0000045 1405 1405 Processed 16/02/2023 012059743 PONNUSAMI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-001-001/340-A
() 		2914008000NRG23080220232303392 09/02/2023 SHIVAGAMI 2914008WL048510 SHIVAGAMI 00177 IOBA0000045 1405 1405 Processed 16/02/2023 012059743 SHIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
5 KUTHALAM TN-14-008-004-004/10-A
() 		2914008000NRG23080220232301295 09/02/2023 MOORTHI 2914008WL048441 MOORTHI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MOORTHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-004-004/10-A
() 		2914008000NRG23080220232301296 09/02/2023 SUSILA 2914008WL048441 SUSILA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 SUSILA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-004-004/108-A
() 		2914008000NRG23080220232300551 09/02/2023 RAMESH 2914008WL048415 RAMESH 00177 IOBA0000591 1686 1686 Processed 16/02/2023 012059743 RAMESH INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-004-004/108-A
() 		2914008000NRG23080220232300552 09/02/2023 SUMATHI 2914008WL048415 SUMATHI 00177 IOBA0000591 1686 1686 Processed 16/02/2023 012059743 SUMATHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-004-004/127-A
() 		2914008000NRG23080220232301297 09/02/2023 RAJINI 2914008WL048441 RAJINI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RAJINI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-004-004/127-A
() 		2914008000NRG23080220232301298 09/02/2023 VASANTHI 2914008WL048441 VASANTHI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VASANTHI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-004-004/14-A
() 		2914008000NRG23080220232301476 09/02/2023 MARIYAMMAL 2914008WL048449 MARIYAMMAL 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-004-004/14-A
() 		2914008000NRG23080220232301477 09/02/2023 VASU 2914008WL048449 VASU 00177 IOBA0000591 1405 1405 Rejected 17/02/2023 012059743 Account closed
13 KUTHALAM TN-14-008-004-004/157-A
() 		2914008000NRG23080220232301478 09/02/2023 VALLIYAMMAI 2914008WL048449 VALLIYAMMAI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-004-004/226-A
() 		2914008000NRG23080220232301652 09/02/2023 VASUKI 2914008WL048452 VASUKI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VASUKI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-004-004/228-A
() 		2914008000NRG23080220232301031 09/02/2023 AMUTHA 2914008WL048430 AMUTHA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 AMUTHA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-004-004/228-A
() 		2914008000NRG23080220232301030 09/02/2023 TAMILVANAN 2914008WL048430 TAMILVANAN 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 TAMILVANAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-004-004/30-A
() 		2914008000NRG23080220232301480 09/02/2023 KALAISELVI 2914008WL048449 KALAISELVI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 KALAISELVI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-004-004/30-A
() 		2914008000NRG23080220232301479 09/02/2023 RAJENTHIRAN 2914008WL048449 RAJENTHIRAN 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RAJENTHIRAN STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-004-004/308-A
() 		2914008000NRG23080220232301481 09/02/2023 SANTHI 2914008WL048449 SANTHI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 SANTHI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-004-004/32-A
() 		2914008000NRG23080220232301483 09/02/2023 LAKSHMI 2914008WL048449 LAKSHMI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-004-004/32-A
() 		2914008000NRG23080220232301482 09/02/2023 RASAPPA 2914008WL048449 RASAPPA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RASAPPA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-004-004/34-A
() 		2914008000NRG23080220232301653 09/02/2023 PARAMESHWARI 2914008WL048452 PARAMESHWARI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-004-004/38-A
() 		2914008000NRG23080220232301033 09/02/2023 RADHA 2914008WL048430 RADHA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RADHA INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-004-004/38-A
() 		2914008000NRG23080220232301032 09/02/2023 RAMESH 2914008WL048430 RAMESH 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RAMESH INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-004-004/433-A
() 		2914008000NRG23080220232300842 09/02/2023 VANASUNDARI 2914008WL048421 VANASUNDARI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VANASUNDARI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-004-004/454-A
() 		2914008000NRG23080220232301300 09/02/2023 MANJULA 2914008WL048441 MANJULA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MANJULA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-004-004/454-A
() 		2914008000NRG23080220232301299 09/02/2023 VARADARAJAN 2914008WL048441 VARADARAJAN 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VARADARAJAN INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-004-004/467-A
() 		2914008000NRG23080220232300843 09/02/2023 SUDHAKAR 2914008WL048421 SUDHAKAR 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 SUDHAKAR INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-004-004/512-A
() 		2914008000NRG23080220232301034 09/02/2023 VANITHA 2914008WL048430 VANITHA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 VANITHA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-004-004/515-A
() 		2914008000NRG23080220232301302 09/02/2023 Pannerselvam 2914008WL048441 Pannerselvam 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 Pannerselvam INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-004-004/515-A
() 		2914008000NRG23080220232301301 09/02/2023 RAJASRI 2914008WL048441 RAJASRI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 RAJASRI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-004-004/554-A
() 		2914008000NRG23080220232301035 09/02/2023 SUGUNA 2914008WL048430 SUGUNA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 SUGUNA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-004-004/582-A
() 		2914008000NRG23080220232301303 09/02/2023 BANUMATHI 2914008WL048441 BANUMATHI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-004-004/593-A
() 		2914008000NRG23080220232301484 09/02/2023 SANKETHA 2914008WL048449 SANKETHA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 SANKETHA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-004-004/72-A
() 		2914008000NRG23080220232300545 09/02/2023 CHANTHIRA 2914008WL048412 CHANTHIRA 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 CHANTHIRA INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-004-004/72-A
() 		2914008000NRG23080220232300544 09/02/2023 THIRUNAVUKARASU 2914008WL048412 THIRUNAVUKARASU 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-004-004/763-A
() 		2914008000NRG23080220232301485 09/02/2023 Sathaya 2914008WL048449 Sathaya 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 Sathaya INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-004-004/81-A
() 		2914008000NRG23080220232301486 09/02/2023 JAYAMANI 2914008WL048449 JAYAMANI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 JAYAMANI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-039-003/162-A
() 		2914008000NRG23080220232303281 09/02/2023 MARIYAMMAL 2914008WL048508 MARIYAMMAL 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-039-003/162-A
() 		2914008000NRG23080220232303280 09/02/2023 MUTHU 2914008WL048508 MUTHU 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MUTHU INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-039-003/171-A
() 		2914008000NRG23080220232303282 09/02/2023 GOMATHI 2914008WL048508 GOMATHI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 GOMATHI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-039-003/172-A
() 		2914008000NRG23080220232303283 09/02/2023 CHELLADURAI 2914008WL048508 CHELLADURAI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 CHELLADURAI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-039-003/172-A
() 		2914008000NRG23080220232303284 09/02/2023 MAGESHWARI 2914008WL048508 MAGESHWARI 00177 IOBA0000591 1405 1405 Processed 16/02/2023 012059743 MAGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 55357 55357
44 KUTHALAM TN-14-008-020-005/337-A
() 		2914008000NRG23080220232302484 09/02/2023 JEEVA 2914008WL048482 JEEVA 00177 IOBA0002797 1405 1405 Processed 16/02/2023 012059743 JEEVA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-020-020/259-A
() 		2914008000NRG23080220232302485 09/02/2023 VEMBU 2914008WL048482 VEMBU 00177 IOBA0002797 1405 1405 Processed 16/02/2023 012059743 VEMBU INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
46 KUTHALAM TN-14-008-006-002/46-A
() 		2914008000NRG23080220232303393 09/02/2023 Sivasankar 2914008WL048511 Sivasankar 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 Sivasankar CANARA BANK(508532)
47 KUTHALAM TN-14-008-007-007/164-A
() 		2914008000NRG23080220232303273 09/02/2023 ARUMADURAI 2914008WL048506 ARUMADURAI 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 ARUMADURAI STATE BANK OF INDIA(508548)
48 KUTHALAM TN-14-008-007-007/164-A
() 		2914008000NRG23080220232303272 09/02/2023 POONKODI 2914008WL048506 POONKODI 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 POONKODI STATE BANK OF INDIA(508548)
49 KUTHALAM TN-14-008-007-007/169-A
() 		2914008000NRG23080220232303274 09/02/2023 PARAMESWARI 2914008WL048506 PARAMESWARI 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 PARAMESWARI STATE BANK OF INDIA(508548)
50 KUTHALAM TN-14-008-007-007/180-A
() 		2914008000NRG23080220232303275 09/02/2023 MALLIKA 2914008WL048506 MALLIKA 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 MALLIKA STATE BANK OF INDIA(508548)
51 KUTHALAM TN-14-008-007-007/521-A
() 		2914008000NRG23080220232303276 09/02/2023 Kalaiselvi 2914008WL048506 Kalaiselvi 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 Kalaiselvi RATNAKAR BANK(607393)
52 KUTHALAM TN-14-008-007-007/521-A
() 		2914008000NRG23080220232303277 09/02/2023 Prapagaran 2914008WL048506 Prapagaran 00415 SBIN0000875 1405 1405 Processed 16/02/2023 012059743 Prapagaran INDIAN BANK(607105)
SubTotal 9835 9835
53 KUTHALAM TN-14-008-025-025/1002-A
() 		2914008000NRG23080220232302999 09/02/2023 kanimozhi 2914008WL048496 kanimozhi 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 kanimozhi STATE BANK OF INDIA(508548)
54 KUTHALAM TN-14-008-025-025/339-A
() 		2914008000NRG23080220232303000 09/02/2023 MALIGA 2914008WL048496 MALIGA 00415 SBIN0012794 1124 1124 Processed 16/02/2023 012059743 MALIGA INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-025-025/851-A
() 		2914008000NRG23080220232303001 09/02/2023 Thenmozhi 2914008WL048496 Thenmozhi 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 3934 3934
56 KUTHALAM TN-14-008-018-018/122-A
() 		2914008000NRG23080220232302305 09/02/2023 SENTHAMILSELVAN 2914008WL048468 SENTHAMILSELVAN 00546 CIUB0000014 1405 1405 Processed 16/02/2023 012059743 SENTHAMILSELVAN INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-018-018/137-A
() 		2914008000NRG23080220232302306 09/02/2023 JAKKULIN 2914008WL048468 JAKKULIN 00546 CIUB0000014 1405 1405 Processed 16/02/2023 012059743 JAKKULIN CITY UNION BANK LIMITED(607324)
58 KUTHALAM TN-14-008-018-018/225-A
() 		2914008000NRG23080220232302307 09/02/2023 MOORTHY 2914008WL048468 MOORTHY 00546 CIUB0000014 1405 1405 Processed 16/02/2023 012059743 MOORTHY CITY UNION BANK LIMITED(607324)
59 KUTHALAM TN-14-008-018-018/225-A
() 		2914008000NRG23080220232302308 09/02/2023 SUNDARI 2914008WL048468 SUNDARI 00546 CIUB0000014 1405 1405 Processed 16/02/2023 012059743 SUNDARI HDFC BANK LTD(607152)
60 KUTHALAM TN-14-008-018-018/476-A
() 		2914008000NRG23080220232302309 09/02/2023 ELANSERAN 2914008WL048468 ELANSERAN 00546 CIUB0000014 1405 1405 Processed 16/02/2023 012059743 ELANSERAN INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 84581 84581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090223APB_FTO_1534592 Indian Overseas Bank IOBA0000045 KUTTALAM 5620
2 KUTHALAM TN2914008_090223APB_FTO_1534592 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 55357
3 KUTHALAM TN2914008_090223APB_FTO_1534592 Indian Overseas Bank IOBA0002797 KODIMANGALAM 2810
4 KUTHALAM TN2914008_090223APB_FTO_1534592 State Bank of India SBIN0000875 MAYILADUTHURAI 9835
5 KUTHALAM TN2914008_090223APB_FTO_1534592 State Bank of India SBIN0012794 KUTHALAM 3934
6 KUTHALAM TN2914008_090223APB_FTO_1534592 City Union Bank CIUB0000014 KUTTALAM 7025

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