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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200323APB_FTO_1672068
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-14-008-016-004/294-A
() 		2914008000NRG23200320232682433 20/03/2023 DHANALAKSHMI 2914008WL055481 DHANALAKSHMI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-016-016/100-A
() 		2914008000NRG23200320232682435 20/03/2023 RAMAIYAN 2914008WL055481 RAMAIYAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAMAIYAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-016/100-A
() 		2914008000NRG23200320232682434 20/03/2023 VASANTHA 2914008WL055481 VASANTHA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 VASANTHA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-016/103-A
() 		2914008000NRG23200320232682437 20/03/2023 PANNEERSELVAM 2914008WL055481 PANNEERSELVAM 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-016/103-A
() 		2914008000NRG23200320232682438 20/03/2023 SILAMBARASAN 2914008WL055481 SILAMBARASAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-016/108-A
() 		2914008000NRG23200320232682440 20/03/2023 PRAVEENKUMAR 2914008WL055481 PRAVEENKUMAR 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 PRAVEENKUMAR INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-016-016/108-A
() 		2914008000NRG23200320232682439 20/03/2023 RAJENDHIRAN 2914008WL055481 RAJENDHIRAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-016/109-A
() 		2914008000NRG23200320232682441 20/03/2023 DHANABAL 2914008WL055481 DHANABAL 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 DHANABAL INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-016/109-A
() 		2914008000NRG23200320232682442 20/03/2023 INDHIRANI 2914008WL055481 INDHIRANI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 INDHIRANI RATNAKAR BANK(607393)
10 KUTHALAM TN-14-008-016-016/110-A
() 		2914008000NRG23200320232682444 20/03/2023 INDHIRA 2914008WL055481 INDHIRA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 INDHIRA INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-016/111-A
() 		2914008000NRG23200320232682445 20/03/2023 MURUGAIYAN 2914008WL055481 MURUGAIYAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-016/112-A
() 		2914008000NRG23200320232682446 20/03/2023 ELANGOVAN 2914008WL055481 ELANGOVAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 ELANGOVAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-016/112-A
() 		2914008000NRG23200320232682447 20/03/2023 SANTHI 2914008WL055481 SANTHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-016-016/115-A
() 		2914008000NRG23200320232682448 20/03/2023 MARIMUTHU 2914008WL055481 MARIMUTHU 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUTHALAM TN-14-008-016-016/115-A
() 		2914008000NRG23200320232682449 20/03/2023 UTHIRADAM 2914008WL055481 UTHIRADAM 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 UTHIRADAM INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-016/116-A
() 		2914008000NRG23200320232682450 20/03/2023 ESTHARRANI 2914008WL055481 ESTHARRANI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 ESTHARRANI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-016-016/190-A
() 		2914008000NRG23200320232682451 20/03/2023 GOMATHI 2914008WL055481 GOMATHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 GOMATHI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-016-016/193-A
() 		2914008000NRG23200320232682453 20/03/2023 NAGARAJAN 2914008WL055481 NAGARAJAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 NAGARAJAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/193-A
() 		2914008000NRG23200320232682454 20/03/2023 TAMILARASI 2914008WL055481 TAMILARASI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23200320232682455 20/03/2023 AROKKIYAMARI 2914008WL055481 AROKKIYAMARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23200320232682456 20/03/2023 ALFRANSIS 2914008WL055481 ALFRANSIS 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 ALFRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23200320232682457 20/03/2023 LEELAROSY 2914008WL055481 LEELAROSY 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 LEELAROSY INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUTHALAM TN-14-008-016-016/219-A
() 		2914008000NRG23200320232682458 20/03/2023 MALLIKA 2914008WL055481 MALLIKA 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/221-A
() 		2914008000NRG23200320232682459 20/03/2023 BABU 2914008WL055481 BABU 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 BABU INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-016-016/236
() 		2914008000NRG23200320232682460 20/03/2023 RAJESWARI 2914008WL055481 RAJESWARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/240-A
() 		2914008000NRG23200320232682461 20/03/2023 SATHYA 2914008WL055481 SATHYA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/252-A
() 		2914008000NRG23200320232682462 20/03/2023 KASIYAMMAL 2914008WL055481 KASIYAMMAL 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-016-016/266-A
() 		2914008000NRG23200320232682463 20/03/2023 CHANDHIRA 2914008WL055481 CHANDHIRA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 CHANDHIRA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-016-016/267-A
() 		2914008000NRG23200320232682464 20/03/2023 KAVITHA 2914008WL055481 KAVITHA 00177 IOBA0000795 750 750 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/317-A
() 		2914008000NRG23200320232682466 20/03/2023 CHITHRA 2914008WL055481 CHITHRA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 CHITHRA INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/317-A
() 		2914008000NRG23200320232682465 20/03/2023 VINOTH 2914008WL055481 VINOTH 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 VINOTH INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/328-A
() 		2914008000NRG23200320232682468 20/03/2023 MOHANA 2914008WL055481 MOHANA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MOHANA RATNAKAR BANK(607393)
33 KUTHALAM TN-14-008-016-016/328-A
() 		2914008000NRG23200320232682467 20/03/2023 RAJAPRABHU 2914008WL055481 RAJAPRABHU 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAJAPRABHU INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/329-A
() 		2914008000NRG23200320232682470 20/03/2023 SARANYA 2914008WL055481 SARANYA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SARANYA RATNAKAR BANK(607393)
35 KUTHALAM TN-14-008-016-016/329-A
() 		2914008000NRG23200320232682469 20/03/2023 TAMILARASAN 2914008WL055481 TAMILARASAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 TAMILARASAN INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23200320232682471 20/03/2023 SATHISH 2914008WL055481 SATHISH 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SATHISH INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23200320232682472 20/03/2023 SATHIYA 2914008WL055481 SATHIYA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SATHIYA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-016-016/45-A
() 		2914008000NRG23200320232682473 20/03/2023 ARULMARI 2914008WL055481 ARULMARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUTHALAM TN-14-008-016-016/450-A
() 		2914008000NRG23200320232682475 20/03/2023 RATHIKA 2914008WL055481 RATHIKA 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 RATHIKA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/450-A
() 		2914008000NRG23200320232682474 20/03/2023 SELVAM 2914008WL055481 SELVAM 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/452-A
() 		2914008000NRG23200320232682476 20/03/2023 MANIKANDAN 2914008WL055481 MANIKANDAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MANIKANDAN INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-016-016/461-A
() 		2914008000NRG23200320232682477 20/03/2023 Pakiyaraj 2914008WL055481 Pakiyaraj 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 Pakiyaraj INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/461-A
() 		2914008000NRG23200320232682478 20/03/2023 RATHIKA 2914008WL055481 RATHIKA 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RATHIKA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23200320232682480 20/03/2023 ANANTHI 2914008WL055481 ANANTHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 ANANTHI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23200320232682482 20/03/2023 MARIYASELVAM 2914008WL055481 MARIYASELVAM 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23200320232682481 20/03/2023 RANJIDHAMARI 2914008WL055481 RANJIDHAMARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RANJIDHAMARI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/59-A
() 		2914008000NRG23200320232682483 20/03/2023 EMILOMARI 2914008WL055481 EMILOMARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 EMILOMARI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/67-A
() 		2914008000NRG23200320232682484 20/03/2023 MARIYAL 2914008WL055481 MARIYAL 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 MARIYAL INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/67-A
() 		2914008000NRG23200320232682485 20/03/2023 siganpal 2914008WL055481 siganpal 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 siganpal INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23200320232682487 20/03/2023 KALYANI 2914008WL055481 KALYANI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23200320232682486 20/03/2023 SRINIVASAN 2914008WL055481 SRINIVASAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SRINIVASAN INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23200320232682489 20/03/2023 GUNASUNDARI 2914008WL055481 GUNASUNDARI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23200320232682488 20/03/2023 RAVI 2914008WL055481 RAVI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAVI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/78-A
() 		2914008000NRG23200320232682490 20/03/2023 NAGAMMAL 2914008WL055481 NAGAMMAL 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 NAGAMMAL INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/79-A
() 		2914008000NRG23200320232682492 20/03/2023 NAGOORAN 2914008WL055481 NAGOORAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 NAGOORAN INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/79-A
() 		2914008000NRG23200320232682491 20/03/2023 SELVI 2914008WL055481 SELVI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SELVI RATNAKAR BANK(607393)
57 KUTHALAM TN-14-008-016-016/80-A
() 		2914008000NRG23200320232682494 20/03/2023 BALU 2914008WL055481 BALU 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 BALU INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/80-A
() 		2914008000NRG23200320232682493 20/03/2023 SANTHI 2914008WL055481 SANTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/81-A
() 		2914008000NRG23200320232682495 20/03/2023 ACHIYAMMAL 2914008WL055481 ACHIYAMMAL 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 ACHIYAMMAL RATNAKAR BANK(607393)
60 KUTHALAM TN-14-008-016-016/82-A
() 		2914008000NRG23200320232682496 20/03/2023 LATHA 2914008WL055481 LATHA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/82-A
() 		2914008000NRG23200320232682497 20/03/2023 RAMADOSS 2914008WL055481 RAMADOSS 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 RAMADOSS INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-016-016/86-A
() 		2914008000NRG23200320232682498 20/03/2023 ELAYARAJA 2914008WL055481 ELAYARAJA 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 ELAYARAJA INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-016-016/89-A
() 		2914008000NRG23200320232682499 20/03/2023 ENBARAJ 2914008WL055481 ENBARAJ 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ENBARAJ INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-016-016/89-A
() 		2914008000NRG23200320232682500 20/03/2023 SUMATHIRA 2914008WL055481 SUMATHIRA 00177 IOBA0000795 750 750 Processed 31/03/2023 025730392 SUMATHIRA INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/90-A
() 		2914008000NRG23200320232682501 20/03/2023 INDHIRANI 2914008WL055481 INDHIRANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 INDHIRANI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-016-016/91-A
() 		2914008000NRG23200320232682502 20/03/2023 GOVINDHAMMAL 2914008WL055481 GOVINDHAMMAL 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/93-A
() 		2914008000NRG23200320232682503 20/03/2023 SARASU 2914008WL055481 SARASU 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SARASU INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/94-A
() 		2914008000NRG23200320232682504 20/03/2023 KARUNANITHI 2914008WL055481 KARUNANITHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KARUNANITHI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/96-A
() 		2914008000NRG23200320232682507 20/03/2023 KALAIMATHI 2914008WL055481 KALAIMATHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KALAIMATHI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/96-A
() 		2914008000NRG23200320232682506 20/03/2023 KARTHIKEYAN 2914008WL055481 KARTHIKEYAN 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/96-A
() 		2914008000NRG23200320232682505 20/03/2023 RAJKUMAR 2914008WL055481 RAJKUMAR 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 RAJKUMAR INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-016-016/97-A
() 		2914008000NRG23200320232682508 20/03/2023 DHANAM 2914008WL055481 DHANAM 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 DHANAM CANARA BANK(508532)
73 KUTHALAM TN-14-008-016-016/97-A
() 		2914008000NRG23200320232682509 20/03/2023 KARUNANITHI 2914008WL055481 KARUNANITHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 KARUNANITHI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-016-016/98-A
() 		2914008000NRG23200320232682510 20/03/2023 SANTHI 2914008WL055481 SANTHI 00177 IOBA0000795 1250 1250 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 85750 85750
Total 85750 85750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200323APB_FTO_1672068 Indian Overseas Bank IOBA0000795 KILIYANUR 85750

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