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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_031022APB_FTO_959687
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-14-008-032-001/35-A
() 		2914008000NRG23031020221501364 03/10/2022 SELVARANI 2914008WL030427 SELVARANI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SELVARANI HDFC BANK LTD(607152)
2 KUTHALAM TN-14-008-032-001/43-A
() 		2914008000NRG23031020221501365 03/10/2022 EDWINMARY 2914008WL030427 EDWINMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 EDWINMARY INDIAN BANK(607105)
3 KUTHALAM TN-14-008-032-001/49-A
() 		2914008000NRG23031020221501366 03/10/2022 SUSAIMARY 2914008WL030427 SUSAIMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SUSAIMARY INDIAN BANK(607105)
4 KUTHALAM TN-14-008-032-001/55-A
() 		2914008000NRG23031020221501368 03/10/2022 REJINAMARI 2914008WL030427 REJINAMARI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 REJINAMARI INDIAN BANK(607105)
5 KUTHALAM TN-14-008-032-001/55-A
() 		2914008000NRG23031020221501367 03/10/2022 SOURIMUTHU 2914008WL030427 SOURIMUTHU 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SOURIMUTHU INDIAN BANK(607105)
6 KUTHALAM TN-14-008-032-001/63-A
() 		2914008000NRG23031020221501373 03/10/2022 PUSHPAMARY 2914008WL030427 PUSHPAMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 PUSHPAMARY INDIAN BANK(607105)
7 KUTHALAM TN-14-008-032-001/63-A
() 		2914008000NRG23031020221501372 03/10/2022 SESURRAJ 2914008WL030427 SESURRAJ 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SESURRAJ INDIAN BANK(607105)
8 KUTHALAM TN-14-008-032-001/64-A
() 		2914008000NRG23031020221501375 03/10/2022 KALIYAMOORTHY 2914008WL030427 KALIYAMOORTHY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KALIYAMOORTHY INDIAN BANK(607105)
9 KUTHALAM TN-14-008-032-001/64-A
() 		2914008000NRG23031020221501374 03/10/2022 KAMALA 2914008WL030427 KAMALA 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KAMALA INDIAN BANK(607105)
10 KUTHALAM TN-14-008-032-001/65-A
() 		2914008000NRG23031020221501376 03/10/2022 ARULMARY 2914008WL030427 ARULMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 ARULMARY INDIAN BANK(607105)
11 KUTHALAM TN-14-008-032-001/66-A
() 		2914008000NRG23031020221501378 03/10/2022 MAHALAKSHMI 2914008WL030427 MAHALAKSHMI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-032-001/66-A
() 		2914008000NRG23031020221501377 03/10/2022 RAJAGOPAL 2914008WL030427 RAJAGOPAL 00176 IDIB000N105 1686 1686 Processed 09/10/2022 010261467 RAJAGOPAL INDIAN BANK(607105)
13 KUTHALAM TN-14-008-032-001/69-A
() 		2914008000NRG23031020221501381 03/10/2022 JOSEPH 2914008WL030427 JOSEPH 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 JOSEPH INDIAN BANK(607105)
14 KUTHALAM TN-14-008-032-001/69-A
() 		2914008000NRG23031020221501382 03/10/2022 PATHIMAMARY 2914008WL030427 PATHIMAMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 PATHIMAMARY INDIAN BANK(607105)
15 KUTHALAM TN-14-008-032-001/70-A
() 		2914008000NRG23031020221501383 03/10/2022 PILOMINALMARY 2914008WL030427 PILOMINALMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 PILOMINALMARY INDIAN BANK(607105)
16 KUTHALAM TN-14-008-032-001/71-A
() 		2914008000NRG23031020221501384 03/10/2022 GOVINDARASU 2914008WL030427 GOVINDARASU 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 GOVINDARASU INDIAN BANK(607105)
17 KUTHALAM TN-14-008-032-001/71-A
() 		2914008000NRG23031020221501385 03/10/2022 JAYALAKSHMI 2914008WL030427 JAYALAKSHMI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-032-001/74-A
() 		2914008000NRG23031020221501386 03/10/2022 AROKKIYAMARY 2914008WL030427 AROKKIYAMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 AROKKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUTHALAM TN-14-008-032-001/75-A
() 		2914008000NRG23031020221501388 03/10/2022 KASTHURI 2914008WL030427 KASTHURI 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 KASTHURI HDFC BANK LTD(607152)
20 KUTHALAM TN-14-008-032-001/77-A
() 		2914008000NRG23031020221501390 03/10/2022 MARY 2914008WL030427 MARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 MARY HDFC BANK LTD(607152)
21 KUTHALAM TN-14-008-032-001/79-A
() 		2914008000NRG23031020221501391 03/10/2022 ALANGARAMARY 2914008WL030427 ALANGARAMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 ALANGARAMARY HDFC BANK LTD(607152)
22 KUTHALAM TN-14-008-032-001/81-A
() 		2914008000NRG23031020221501392 03/10/2022 KASTHURI 2914008WL030427 KASTHURI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KASTHURI HDFC BANK LTD(607152)
23 KUTHALAM TN-14-008-032-001/82-A
() 		2914008000NRG23031020221501393 03/10/2022 IMAKULETMARY 2914008WL030427 IMAKULETMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 IMAKULETMARY INDIAN BANK(607105)
24 KUTHALAM TN-14-008-032-001/82-A
() 		2914008000NRG23031020221501394 03/10/2022 THERASAMMAL 2914008WL030427 THERASAMMAL 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 THERASAMMAL INDIAN BANK(607105)
25 KUTHALAM TN-14-008-032-001/83-A
() 		2914008000NRG23031020221501395 03/10/2022 JULI 2914008WL030427 JULI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JULI INDIAN BANK(607105)
26 KUTHALAM TN-14-008-032-001/83-A
() 		2914008000NRG23031020221501396 03/10/2022 XEVIOR 2914008WL030427 XEVIOR 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 XEVIOR INDIAN BANK(607105)
27 KUTHALAM TN-14-008-032-001/84-A
() 		2914008000NRG23031020221501397 03/10/2022 POULIN 2914008WL030427 POULIN 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 POULIN INDIAN BANK(607105)
28 KUTHALAM TN-14-008-032-001/85-A
() 		2914008000NRG23031020221501398 03/10/2022 JOSEPINMARY 2914008WL030427 JOSEPINMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JOSEPINMARY RATNAKAR BANK(607393)
29 KUTHALAM TN-14-008-032-001/86-A
() 		2914008000NRG23031020221501399 03/10/2022 SAGAYARANI 2914008WL030427 SAGAYARANI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SAGAYARANI RATNAKAR BANK(607393)
30 KUTHALAM TN-14-008-032-001/88-A
() 		2914008000NRG23031020221501400 03/10/2022 THANGAVEL 2914008WL030427 THANGAVEL 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 THANGAVEL INDIAN BANK(607105)
31 KUTHALAM TN-14-008-032-001/90-A
() 		2914008000NRG23031020221501401 03/10/2022 KUZHANTHAISAMI 2914008WL030427 KUZHANTHAISAMI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KUZHANTHAISAMI INDIAN BANK(607105)
32 KUTHALAM TN-14-008-032-003/100-A
() 		2914008000NRG23031020221501404 03/10/2022 ANNAMANICKAM 2914008WL030427 ANNAMANICKAM 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 ANNAMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUTHALAM TN-14-008-032-003/103-A
() 		2914008000NRG23031020221501405 03/10/2022 SILUVAIMUTHU 2914008WL030427 SILUVAIMUTHU 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 SILUVAIMUTHU INDIAN BANK(607105)
34 KUTHALAM TN-14-008-032-003/104-A
() 		2914008000NRG23031020221501406 03/10/2022 DAVID 2914008WL030427 DAVID 00176 IDIB000N105 1000 1000 Processed 09/10/2022 010261467 DAVID INDIAN BANK(607105)
35 KUTHALAM TN-14-008-032-003/104-A
() 		2914008000NRG23031020221501407 03/10/2022 JESINTHAMARY 2914008WL030427 JESINTHAMARY 00176 IDIB000N105 750 750 Processed 09/10/2022 010261467 JESINTHAMARY INDIAN BANK(607105)
36 KUTHALAM TN-14-008-032-003/105-A
() 		2914008000NRG23031020221501408 03/10/2022 JELINMARY 2914008WL030427 JELINMARY 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 JELINMARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUTHALAM TN-14-008-032-003/106-A
() 		2914008000NRG23031020221501409 03/10/2022 VICTORIYA 2914008WL030427 VICTORIYA 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 VICTORIYA INDIAN BANK(607105)
38 KUTHALAM TN-14-008-032-003/107-A
() 		2914008000NRG23031020221501410 03/10/2022 POULINMARY 2914008WL030427 POULINMARY 00176 IDIB000N105 1250 1250 Processed 09/10/2022 010261467 POULINMARY INDIAN BANK(607105)
39 KUTHALAM TN-14-008-032-003/115-A
() 		2914008000NRG23031020221501411 03/10/2022 SARASWATHI 2914008WL030427 SARASWATHI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
40 KUTHALAM TN-14-008-032-003/95-A
() 		2914008000NRG23031020221501412 03/10/2022 KOSMOHAMMED 2914008WL030427 KOSMOHAMMED 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KOSMOHAMMED INDIAN BANK(607105)
41 KUTHALAM TN-14-008-032-032/199-A
() 		2914008000NRG23031020221501414 03/10/2022 NEELAVATHI 2914008WL030427 NEELAVATHI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 NEELAVATHI INDIAN BANK(607105)
42 KUTHALAM TN-14-008-032-032/453-A
() 		2914008000NRG23031020221501416 03/10/2022 VIJAYALAKSHMI 2914008WL030427 VIJAYALAKSHMI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN BANK(607105)
43 KUTHALAM TN-14-008-032-032/470-A
() 		2914008000NRG23031020221501417 03/10/2022 JACULINE MARY 2914008WL030427 JACULINE MARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JACULINE MARY INDIAN BANK(607105)
44 KUTHALAM TN-14-008-032-032/471-A
() 		2914008000NRG23031020221501418 03/10/2022 NAGINI BAI 2914008WL030427 NAGINI BAI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 NAGINI BAI INDIAN BANK(607105)
45 KUTHALAM TN-14-008-032-032/487-A
() 		2914008000NRG23031020221501419 03/10/2022 KATHERINMARY 2914008WL030427 KATHERINMARY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 KATHERINMARY INDIAN BANK(607105)
46 KUTHALAM TN-14-008-032-032/498-A
() 		2914008000NRG23031020221501420 03/10/2022 LAKSHMI 2914008WL030427 LAKSHMI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
47 KUTHALAM TN-14-008-032-032/501-A
() 		2914008000NRG23031020221501421 03/10/2022 JACULINE 2914008WL030427 JACULINE 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JACULINE PUNJAB NATIONAL BANK(508568)
48 KUTHALAM TN-14-008-032-032/505-A
() 		2914008000NRG23031020221501424 03/10/2022 JULIET RANI 2914008WL030427 JULIET RANI 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 JULIET RANI INDIAN BANK(607105)
49 KUTHALAM TN-14-008-032-032/507-A
() 		2914008000NRG23031020221501425 03/10/2022 PHILOMINAL 2914008WL030427 PHILOMINAL 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 PHILOMINAL INDIAN BANK(607105)
50 KUTHALAM TN-14-008-032-032/552-A
() 		2914008000NRG23031020221501426 03/10/2022 SARABANU 2914008WL030427 SARABANU 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 SARABANU RATNAKAR BANK(607393)
51 KUTHALAM TN-14-008-032-032/555-A
() 		2914008000NRG23031020221501427 03/10/2022 AROKKIYARAJ 2914008WL030427 AROKKIYARAJ 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 AROKKIYARAJ PUNJAB NATIONAL BANK(508568)
52 KUTHALAM TN-14-008-032-032/555-A
() 		2914008000NRG23031020221501428 03/10/2022 FRANCESMERY 2914008WL030427 FRANCESMERY 00176 IDIB000N105 1500 1500 Processed 09/10/2022 010261467 FRANCESMERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75186 75186
Total 75186 75186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_031022APB_FTO_959687 Indian Bank IDIB000N105 Nakkambadi 43686
2 KUTHALAM TN2914008_031022APB_FTO_959687 Indian Bank IDIB000N105 NAKKAMPADI 31500

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