Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_310123APB_FTO_1514788
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-14-008-030-030/10-B
() 		2914008000NRG23310120232290562 31/01/2023 KAVITHA 2914008WL047821 KAVITHA 00177 IOBA0000591 1124 1124 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-030-030/113-B
() 		2914008000NRG23310120232290563 31/01/2023 DHAVAMANI 2914008WL047821 DHAVAMANI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 DHAVAMANI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-030-030/113-B
() 		2914008000NRG23310120232290564 31/01/2023 RAJENDRAN 2914008WL047821 RAJENDRAN 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAJENDRAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-030-030/121-B
() 		2914008000NRG23310120232290565 31/01/2023 KALA 2914008WL047821 KALA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KALA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-030-030/123-A
() 		2914008000NRG23310120232290569 31/01/2023 GEORGE 2914008WL047821 GEORGE 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 GEORGE INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-030-030/125-B
() 		2914008000NRG23310120232290572 31/01/2023 ACHIYAMMAL 2914008WL047821 ACHIYAMMAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-030-030/125-B
() 		2914008000NRG23310120232290573 31/01/2023 ANBUSELVI 2914008WL047821 ANBUSELVI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ANBUSELVI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-030-030/127-A
() 		2914008000NRG23310120232290574 31/01/2023 ROOPASH 2914008WL047821 ROOPASH 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ROOPASH INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-030-030/128-A
() 		2914008000NRG23310120232290575 31/01/2023 SIVABAKKIYAM 2914008WL047821 SIVABAKKIYAM 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SIVABAKKIYAM STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-030-030/129-A
() 		2914008000NRG23310120232290576 31/01/2023 JAYARAMAN 2914008WL047821 JAYARAMAN 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 JAYARAMAN INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-030-030/131-A
() 		2914008000NRG23310120232290579 31/01/2023 UMA 2914008WL047821 UMA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 UMA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-030-030/137-B
() 		2914008000NRG23310120232290583 31/01/2023 SEVENDHIYAMMAL 2914008WL047821 SEVENDHIYAMMAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SEVENDHIYAMMAL INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-030-030/140-B
() 		2914008000NRG23310120232290586 31/01/2023 KANAGAMMAL 2914008WL047821 KANAGAMMAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-030-030/142-B
() 		2914008000NRG23310120232290588 31/01/2023 MALLIKA 2914008WL047821 MALLIKA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 MALLIKA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-030-030/143-B
() 		2914008000NRG23310120232290590 31/01/2023 JOTHI 2914008WL047821 JOTHI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 JOTHI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-030-030/146-B
() 		2914008000NRG23310120232290592 31/01/2023 Kalaivani 2914008WL047821 Kalaivani 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 Kalaivani INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-030-030/146-B
() 		2914008000NRG23310120232290591 31/01/2023 MALLIKA 2914008WL047821 MALLIKA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 MALLIKA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-030-030/148-A
() 		2914008000NRG23310120232290593 31/01/2023 PERUMAL 2914008WL047821 PERUMAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 PERUMAL INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-030-030/148-A
() 		2914008000NRG23310120232290594 31/01/2023 STRIDEVI 2914008WL047821 STRIDEVI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 STRIDEVI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-030-030/217-B
() 		2914008000NRG23310120232290596 31/01/2023 JAYANTHI 2914008WL047821 JAYANTHI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 JAYANTHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-030-030/244-B
() 		2914008000NRG23310120232290602 31/01/2023 JAYANTHI 2914008WL047821 JAYANTHI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 JAYANTHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-030-030/245-B
() 		2914008000NRG23310120232290603 31/01/2023 KALA 2914008WL047821 KALA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KALA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-030-030/248-B
() 		2914008000NRG23310120232290604 31/01/2023 ACHIYAMMAL 2914008WL047821 ACHIYAMMAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-030-030/248-B
() 		2914008000NRG23310120232290605 31/01/2023 SUGANTHI 2914008WL047821 SUGANTHI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SUGANTHI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-030-030/307-B
() 		2914008000NRG23310120232290613 31/01/2023 PADMA 2914008WL047821 PADMA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 PADMA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-030-030/324-B
() 		2914008000NRG23310120232290615 31/01/2023 ANBALAGAN 2914008WL047821 ANBALAGAN 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ANBALAGAN INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-030-030/324-B
() 		2914008000NRG23310120232290614 31/01/2023 CHANDHIRA 2914008WL047821 CHANDHIRA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 CHANDHIRA INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-030-030/329-B
() 		2914008000NRG23310120232290616 31/01/2023 KALA 2914008WL047821 KALA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KALA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-030-030/331-B
() 		2914008000NRG23310120232290617 31/01/2023 JOTHI 2914008WL047821 JOTHI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 JOTHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-030-030/334-B
() 		2914008000NRG23310120232290618 31/01/2023 MARIYAL 2914008WL047821 MARIYAL 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 MARIYAL INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-030-030/335-B
() 		2914008000NRG23310120232290620 31/01/2023 KANNAN 2914008WL047821 KANNAN 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KANNAN INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-030-030/337-B
() 		2914008000NRG23310120232290621 31/01/2023 RAJESWARI 2914008WL047821 RAJESWARI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAJESWARI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-030-030/341-A
() 		2914008000NRG23310120232290622 31/01/2023 SAVITHIRI 2914008WL047821 SAVITHIRI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SAVITHIRI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-030-030/347-B
() 		2914008000NRG23310120232290623 31/01/2023 GEETHA 2914008WL047821 GEETHA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 GEETHA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-030-030/357-A
() 		2914008000NRG23310120232290625 31/01/2023 ROOBI 2914008WL047821 ROOBI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 ROOBI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-030-030/401-A
() 		2914008000NRG23310120232290627 31/01/2023 AMUTHA 2914008WL047821 AMUTHA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 AMUTHA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-030-030/403-A
() 		2914008000NRG23310120232290629 31/01/2023 SAVITHIRI 2914008WL047821 SAVITHIRI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-030-030/403-A
() 		2914008000NRG23310120232290630 31/01/2023 VIJAYAKUMARI 2914008WL047821 VIJAYAKUMARI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-030-030/442-A
() 		2914008000NRG23310120232290632 31/01/2023 VIJAYALAKSHMI 2914008WL047821 VIJAYALAKSHMI 00177 IOBA0000591 1040 1040 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-030-030/474-A
() 		2914008000NRG23310120232290633 31/01/2023 Vanitha 2914008WL047821 Vanitha 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 Vanitha INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-030-030/499-A
() 		2914008000NRG23310120232290636 31/01/2023 RAMILA 2914008WL047821 RAMILA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAMILA CITY UNION BANK LIMITED(607324)
42 KUTHALAM TN-14-008-030-030/503-A
() 		2914008000NRG23310120232290637 31/01/2023 KAMALA 2914008WL047821 KAMALA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KAMALA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-030-030/517-B
() 		2914008000NRG23310120232290638 31/01/2023 MARIYAGEETHA 2914008WL047821 MARIYAGEETHA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 MARIYAGEETHA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-030-030/520-A
() 		2914008000NRG23310120232290639 31/01/2023 RUBA 2914008WL047821 RUBA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RUBA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-030-030/521-A
() 		2914008000NRG23310120232290640 31/01/2023 RAJAVENI 2914008WL047821 RAJAVENI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAJAVENI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-030-030/525-A
() 		2914008000NRG23310120232290642 31/01/2023 JAYARAMAN 2914008WL047821 JAYARAMAN 00177 IOBA0000591 1560 1560 Rejected 09/02/2023 010082790 Account closed
47 KUTHALAM TN-14-008-030-030/534-A
() 		2914008000NRG23310120232290643 31/01/2023 RAMYA 2914008WL047821 RAMYA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAMYA INDIAN BANK(607105)
48 KUTHALAM TN-14-008-030-030/563-A
() 		2914008000NRG23310120232290648 31/01/2023 RAJAPRIYA 2914008WL047821 RAJAPRIYA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 RAJAPRIYA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-030-030/595-A
() 		2914008000NRG23310120232290650 31/01/2023 VALLI 2914008WL047821 VALLI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-030-030/614-A
() 		2914008000NRG23310120232290652 31/01/2023 BUVANESHWARI 2914008WL047821 BUVANESHWARI 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-030-030/619-A
() 		2914008000NRG23310120232290653 31/01/2023 SELVAKUMAR 2914008WL047821 SELVAKUMAR 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-030-030/636-A
() 		2914008000NRG23310120232290655 31/01/2023 KALPANA 2914008WL047821 KALPANA 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 KALPANA INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-030-030/654-A
() 		2914008000NRG23310120232290658 31/01/2023 Meena Elangovan 2914008WL047821 Meena Elangovan 00177 IOBA0000591 1560 1560 Processed 08/02/2023 010082790 Meena Elangovan INDIAN OVERSEAS BANK(508541)
SubTotal 81724 81724
54 KUTHALAM TN-14-008-030-030/613-A
() 		2914008000NRG23310120232290651 31/01/2023 NISHA 2914008WL047821 NISHA 00177 IOBA0000750 1560 1560 Processed 08/02/2023 010082790 NISHA ICICI BANK LTD(508534)
SubTotal 1560 1560
Total 83284 83284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_310123APB_FTO_1514788 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 81724
2 KUTHALAM TN2914008_310123APB_FTO_1514788 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1560

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