Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314536
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-14-008-017-017/5-A
() 		2914008000NRG23201220221940658 20/12/2022 ELANGOVAN 2914008WL041276 ELANGOVAN 00176 IDIB000N105 1000 1000 Processed 01/02/2023 018559202 ELANGOVAN CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
2 KUTHALAM TN-14-008-017-001/110-A
() 		2914008000NRG23201220221940591 20/12/2022 SUNDRAMBAL 2914008WL041276 SUNDRAMBAL 00177 IOBA0002797 1250 1250 Processed 02/02/2023 018559202 SUNDRAMBAL RATNAKAR BANK(607393)
3 KUTHALAM TN-14-008-017-001/135-A
() 		2914008000NRG23201220221940593 20/12/2022 VALARMATHI 2914008WL041276 VALARMATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VALARMATHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-017-001/136-A
() 		2914008000NRG23201220221940594 20/12/2022 UMA 2914008WL041276 UMA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 UMA ESAF SMALL FINANCE BANK LIMITED(508992)
5 KUTHALAM TN-14-008-017-001/137-A
() 		2914008000NRG23201220221940596 20/12/2022 Renuga 2914008WL041276 Renuga 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 Renuga INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-017-001/276-A
() 		2914008000NRG23201220221940598 20/12/2022 KALIYAAMMAL 2914008WL041276 KALIYAAMMAL 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 KALIYAAMMAL INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-017-001/346-A
() 		2914008000NRG23201220221940600 20/12/2022 JAYALAKSHIMI 2914008WL041276 JAYALAKSHIMI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-017-001/391-A
() 		2914008000NRG23201220221940602 20/12/2022 Kasthuri 2914008WL041276 Kasthuri 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 Kasthuri INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-017-001/65-A
() 		2914008000NRG23201220221940603 20/12/2022 SEETHARAMAN 2914008WL041276 SEETHARAMAN 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SEETHARAMAN CANARA BANK(508532)
10 KUTHALAM TN-14-008-017-001/69-A
() 		2914008000NRG23201220221940604 20/12/2022 GOMATHI 2914008WL041276 GOMATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 GOMATHI CITY UNION BANK LIMITED(607324)
11 KUTHALAM TN-14-008-017-017/10-A
() 		2914008000NRG23201220221940605 20/12/2022 VIJAYA 2914008WL041276 VIJAYA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-017-017/115-A
() 		2914008000NRG23201220221940609 20/12/2022 SUNDRERRAJAN 2914008WL041276 SUNDRERRAJAN 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SUNDRERRAJAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-017-017/12-A
() 		2914008000NRG23201220221940611 20/12/2022 RAMYA 2914008WL041276 RAMYA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 RAMYA CITY UNION BANK LIMITED(607324)
14 KUTHALAM TN-14-008-017-017/124-A
() 		2914008000NRG23201220221940612 20/12/2022 VASANTHA 2914008WL041276 VASANTHA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-017-017/125-A
() 		2914008000NRG23201220221940613 20/12/2022 VASANTHI 2914008WL041276 VASANTHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VASANTHI IDBI BANK(607095)
16 KUTHALAM TN-14-008-017-017/139-A
() 		2914008000NRG23201220221940614 20/12/2022 BABY 2914008WL041276 BABY 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 BABY INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-017-017/139-A
() 		2914008000NRG23201220221940615 20/12/2022 SUTHA 2914008WL041276 SUTHA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SUTHA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-017-017/141-A
() 		2914008000NRG23201220221940616 20/12/2022 MALARKODI 2914008WL041276 MALARKODI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 MALARKODI ESAF SMALL FINANCE BANK LIMITED(508992)
19 KUTHALAM TN-14-008-017-017/149-A
() 		2914008000NRG23201220221940617 20/12/2022 vasantha 2914008WL041276 vasantha 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 vasantha INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-017-017/19-A
() 		2914008000NRG23201220221940619 20/12/2022 Suganya 2914008WL041276 Suganya 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 Suganya INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-017-017/209-A
() 		2914008000NRG23201220221940622 20/12/2022 RAMAKRISHNAN 2914008WL041276 RAMAKRISHNAN 00177 IOBA0002797 1000 1000 Processed 01/02/2023 018559202 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-017-017/211-A
() 		2914008000NRG23201220221940624 20/12/2022 VETHAVALLI 2914008WL041276 VETHAVALLI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VETHAVALLI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-017-017/214-A
() 		2914008000NRG23201220221940625 20/12/2022 MUTHULAKSHMI 2914008WL041276 MUTHULAKSHMI 00177 IOBA0002797 1000 1000 Processed 01/02/2023 018559202 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-017-017/220-A
() 		2914008000NRG23201220221940627 20/12/2022 SELVI 2914008WL041276 SELVI 00177 IOBA0002797 1000 1000 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
25 KUTHALAM TN-14-008-017-017/222-A
() 		2914008000NRG23201220221940628 20/12/2022 VANATHI 2914008WL041276 VANATHI 00177 IOBA0002797 1250 1250 Processed 02/02/2023 018559202 VANATHI INDIAN BANK(607105)
26 KUTHALAM TN-14-008-017-017/228-A
() 		2914008000NRG23201220221940629 20/12/2022 SUMATHI 2914008WL041276 SUMATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SUMATHI GENERAL POST OFFICE(607245)
27 KUTHALAM TN-14-008-017-017/232-A
() 		2914008000NRG23201220221940632 20/12/2022 SUBATHAM 2914008WL041276 SUBATHAM 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SUBATHAM INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-017-017/234-A
() 		2914008000NRG23201220221940634 20/12/2022 PATHAMAVATHI 2914008WL041276 PATHAMAVATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 PATHAMAVATHI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-017-017/234-A
() 		2914008000NRG23201220221940633 20/12/2022 UTHRAPATHI 2914008WL041276 UTHRAPATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 UTHRAPATHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-017-017/241-A
() 		2914008000NRG23201220221940635 20/12/2022 INDRARANI 2914008WL041276 INDRARANI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 INDRARANI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-017-017/26-A
() 		2914008000NRG23201220221940636 20/12/2022 mythili 2914008WL041276 mythili 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 mythili IDBI BANK(607095)
32 KUTHALAM TN-14-008-017-017/296-A
() 		2914008000NRG23201220221940637 20/12/2022 EDHAYASELVI 2914008WL041276 EDHAYASELVI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 EDHAYASELVI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-017-017/299-A
() 		2914008000NRG23201220221940638 20/12/2022 GOVINDHASAMI 2914008WL041276 GOVINDHASAMI 00177 IOBA0002797 750 750 Processed 01/02/2023 018559202 GOVINDHASAMI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-017-017/299-A
() 		2914008000NRG23201220221940639 20/12/2022 JAYAM 2914008WL041276 JAYAM 00177 IOBA0002797 1000 1000 Processed 01/02/2023 018559202 JAYAM INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-017-017/303-A
() 		2914008000NRG23201220221940642 20/12/2022 VALARMATHI 2914008WL041276 VALARMATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 VALARMATHI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-017-017/316-A
() 		2914008000NRG23201220221940644 20/12/2022 RANI 2914008WL041276 RANI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-017-017/321-A
() 		2914008000NRG23201220221940645 20/12/2022 BOOMA 2914008WL041276 BOOMA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 BOOMA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-017-017/327-A
() 		2914008000NRG23201220221940648 20/12/2022 Puvaneshwari 2914008WL041276 Puvaneshwari 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 Puvaneshwari INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-017-017/328-A
() 		2914008000NRG23201220221940649 20/12/2022 SARASWATHI 2914008WL041276 SARASWATHI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-017-017/331-A
() 		2914008000NRG23201220221940650 20/12/2022 SARANYA 2914008WL041276 SARANYA 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SARANYA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-017-017/56-A
() 		2914008000NRG23201220221940659 20/12/2022 RANI 2914008WL041276 RANI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-017-017/86-A
() 		2914008000NRG23201220221940661 20/12/2022 ANGALAMMAI 2914008WL041276 ANGALAMMAI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 49750 49750
Total 50750 50750

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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_1314536 Indian Bank IDIB000N105 NAKKAMPADI 1000
2 KUTHALAM TN2914008_201222APB_FTO_1314536 Indian Overseas Bank IOBA0002797 KODIMANGALAM 49750

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