Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_170922APB_FTO_886680
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-14-008-001-001/117-A
() 		2914008000NRG23170920221364437 17/09/2022 AMUTHA 2914008WL027311 AMUTHA 00177 IOBA0000045 1686 1686 Processed 15/10/2022 035858366 AMUTHA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-001-001/216-A
() 		2914008000NRG23170920221364439 17/09/2022 SATHISH 2914008WL027311 SATHISH 00177 IOBA0000045 1686 1686 Processed 15/10/2022 035858366 SATHISH INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-001-001/29-A
() 		2914008000NRG23170920221364440 17/09/2022 POORASAMY 2914008WL027311 POORASAMY 00177 IOBA0000045 1686 1686 Processed 15/10/2022 035858366 POORASAMY INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-001-001/29-A
() 		2914008000NRG23170920221364441 17/09/2022 KALPANA 2914008WL027311 KALPANA 00177 IOBA0000045 1686 1686 Processed 15/10/2022 035858366 KALPANA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-001-001/6-A
() 		2914008000NRG23170920221364442 17/09/2022 NAGALINGAM 2914008WL027311 NAGALINGAM 00177 IOBA0000045 1686 1686 Processed 15/10/2022 035858366 NAGALINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 KUTHALAM TN-14-008-004-001/177-A
() 		2914008000NRG23170920221364153 17/09/2022 ANBUSELVAM 2914008WL027306 ANBUSELVAM 00177 IOBA0000591 1686 1686 Processed 15/10/2022 035858366 ANBUSELVAM INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-004-001/177-A
() 		2914008000NRG23170920221364154 17/09/2022 LATHA 2914008WL027306 LATHA 00177 IOBA0000591 1686 1686 Processed 14/10/2022 035858366 LATHA UNION BANK OF INDIA(508500)
8 KUTHALAM TN-14-008-004-004/51-A
() 		2914008000NRG23170920221364155 17/09/2022 ANJAMMAL 2914008WL027306 ANJAMMAL 00177 IOBA0000591 1686 1686 Processed 15/10/2022 035858366 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-004-004/65-A
() 		2914008000NRG23170920221364157 17/09/2022 BANUMATHI 2914008WL027306 BANUMATHI 00177 IOBA0000591 1686 1686 Processed 15/10/2022 035858366 BANUMATHI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-004-004/65-A
() 		2914008000NRG23170920221364156 17/09/2022 ELANGOVAN 2914008WL027306 ELANGOVAN 00177 IOBA0000591 1686 1686 Processed 15/10/2022 035858366 ELANGOVAN INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-039-003/190-A
() 		2914008000NRG23170920221364452 17/09/2022 VASUKI 2914008WL027313 VASUKI 00177 IOBA0000591 1405 1405 Processed 15/10/2022 035858366 VASUKI INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
12 KUTHALAM TN-14-008-017-001/166-A
() 		2914008000NRG23170920221364159 17/09/2022 KANIGAIMARI 2914008WL027307 KANIGAIMARI 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 KANIGAIMARI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-017-001/250-A
() 		2914008000NRG23170920221364161 17/09/2022 AMBIKA 2914008WL027307 AMBIKA 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 AMBIKA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-017-001/250-A
() 		2914008000NRG23170920221364160 17/09/2022 ANJAMMAL 2914008WL027307 ANJAMMAL 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 ANJAMMAL INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-017-001/44-A
() 		2914008000NRG23170920221364163 17/09/2022 RAJESHWARI 2914008WL027307 RAJESHWARI 00177 IOBA0002797 1405 1405 Processed 15/10/2022 035858366 RAJESHWARI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-017-001/64-A
() 		2914008000NRG23170920221364165 17/09/2022 ANNAMMAL 2914008WL027307 ANNAMMAL 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 ANNAMMAL INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-017-001/64-A
() 		2914008000NRG23170920221364164 17/09/2022 DURAISAMI 2914008WL027307 DURAISAMI 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 DURAISAMI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-017-017/121-A
() 		2914008000NRG23170920221364166 17/09/2022 VANATHAMMAL 2914008WL027307 VANATHAMMAL 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 VANATHAMMAL INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-020-004/389-A
() 		2914008000NRG23170920221364445 17/09/2022 RAJESHWARI 2914008WL027312 RAJESHWARI 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 RAJESHWARI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-020-004/715-A
() 		2914008000NRG23170920221364447 17/09/2022 BANUMATHI 2914008WL027312 BANUMATHI 00177 IOBA0002797 1405 1405 Processed 15/10/2022 035858366 BANUMATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-020-004/715-A
() 		2914008000NRG23170920221364446 17/09/2022 MAHALINGAM 2914008WL027312 MAHALINGAM 00177 IOBA0002797 1405 1405 Processed 15/10/2022 035858366 MAHALINGAM INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-020-005/306-A
() 		2914008000NRG23170920221364448 17/09/2022 DHAVAMANI 2914008WL027312 DHAVAMANI 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 DHAVAMANI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-020-020/236-A
() 		2914008000NRG23170920221364449 17/09/2022 SUNDERRAMAN 2914008WL027312 SUNDERRAMAN 00177 IOBA0002797 1686 1686 Processed 15/10/2022 035858366 SUNDERRAMAN INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-020-020/892-A
() 		2914008000NRG23170920221364450 17/09/2022 RAMA 2914008WL027312 RAMA 00177 IOBA0002797 1405 1405 Processed 15/10/2022 035858366 RAMA INDIAN OVERSEAS BANK(508541)
SubTotal 20794 20794
25 KUTHALAM TN-14-008-025-025/35-A
() 		2914008000NRG23170920221364591 17/09/2022 AMSAM 2914008WL027315 AMSAM 00415 SBIN0012794 1686 1686 Processed 15/10/2022 035858366 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUTHALAM TN-14-008-025-025/35-A
() 		2914008000NRG23170920221364590 17/09/2022 KALIYAMOORTHY 2914008WL027315 KALIYAMOORTHY 00415 SBIN0012794 1686 1686 Processed 15/10/2022 035858366 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 42431 42431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_170922APB_FTO_886680 Indian Overseas Bank IOBA0000045 KUTTALAM 8430
2 KUTHALAM TN2914008_170922APB_FTO_886680 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 9835
3 KUTHALAM TN2914008_170922APB_FTO_886680 Indian Overseas Bank IOBA0002797 KODIMANGALAM 20794
4 KUTHALAM TN2914008_170922APB_FTO_886680 State Bank of India SBIN0012794 Kuthalam 3372

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