Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020323APB_FTO_1610767
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-14-008-033-033/716-A
() 		2914008000NRG23020320232501722 02/03/2023 SUBRAMANIYAN 2914008WL051982 SUBRAMANIYAN 00176 IDIB000N105 1405 1405 Processed 02/04/2023 008364928 SUBRAMANIYAN INDIAN BANK(607105)
2 KUTHALAM TN-14-008-033-033/796-A
() 		2914008000NRG23020320232501726 02/03/2023 KALIYAPERUMAL 2914008WL051983 KALIYAPERUMAL 00176 IDIB000N105 1686 1686 Processed 02/04/2023 008364928 KALIYAPERUMAL INDIAN BANK(607105)
3 KUTHALAM TN-14-008-033-033/796-A
() 		2914008000NRG23020320232501727 02/03/2023 KALIYAPERUMAL 2914008WL051983 KALIYAPERUMAL 00176 IDIB000N105 1686 1686 Processed 02/04/2023 008364928 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 4777 4777
4 KUTHALAM TN-14-008-033-033/487-A
() 		2914008000NRG23020320232501724 02/03/2023 KARUNAHARAN 2914008WL051983 KARUNAHARAN 00177 IOBA0000750 1686 1686 Processed 03/04/2023 008364928 KARUNAHARAN INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-033-033/487-A
() 		2914008000NRG23020320232501725 02/03/2023 KARUNAHARAN 2914008WL051983 KARUNAHARAN 00177 IOBA0000750 1686 1686 Processed 03/04/2023 008364928 KARUNAHARAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-033-033/716-A
() 		2914008000NRG23020320232501723 02/03/2023 SELVI 2914008WL051982 SELVI 00177 IOBA0000750 1405 1405 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
7 KUTHALAM TN-14-008-047-047/1132-A
() 		2914008000NRG23020320232501737 02/03/2023 USHA 2914008WL051987 USHA 00177 IOBA0000750 1686 1686 Processed 03/04/2023 008364928 USHA INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-047-047/1285-A
() 		2914008000NRG23020320232501738 02/03/2023 DIVYA 2914008WL051987 DIVYA 00177 IOBA0000750 1686 1686 Processed 03/04/2023 008364928 DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 8149 8149
9 KUTHALAM TN-14-008-038-038/1214-A
() 		2914008000NRG23020320232501721 02/03/2023 VENKATESAN 2914008WL051981 VENKATESAN 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 VENKATESAN INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-038-038/1258-A
() 		2914008000NRG23020320232501718 02/03/2023 SAVITHIRI 2914008WL051980 SAVITHIRI 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 SAVITHIRI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-038-038/17-A
() 		2914008000NRG23020320232501719 02/03/2023 ANJAMMAL 2914008WL051980 ANJAMMAL 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 ANJAMMAL INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-038-038/88-A
() 		2914008000NRG23020320232501720 02/03/2023 PONKODI 2914008WL051980 PONKODI 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 PONKODI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-042-042/138-A
() 		2914008000NRG23020320232501733 02/03/2023 THAMYANTHI 2914008WL051986 THAMYANTHI 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 THAMYANTHI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-042-042/138-A
() 		2914008000NRG23020320232501734 02/03/2023 THAMYANTHI 2914008WL051986 THAMYANTHI 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 THAMYANTHI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-042-042/321-A
() 		2914008000NRG23020320232501735 02/03/2023 LATHA 2914008WL051986 LATHA 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 LATHA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-042-042/321-A
() 		2914008000NRG23020320232501736 02/03/2023 LATHA 2914008WL051986 LATHA 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
17 KUTHALAM TN-14-008-036-002/180-A
() 		2914008000NRG23020320232501732 02/03/2023 DANALAKSHMI 2914008WL051985 DANALAKSHMI 00177 IOBA0002797 1686 1686 Processed 03/04/2023 008364928 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-036-036/278-A
() 		2914008000NRG23020320232501729 02/03/2023 KASTHURI 2914008WL051984 KASTHURI 00177 IOBA0002797 1686 1686 Processed 02/04/2023 008364928 KASTHURI INDIAN BANK(607105)
19 KUTHALAM TN-14-008-036-036/278-A
() 		2914008000NRG23020320232501728 02/03/2023 RAMADOSS 2914008WL051984 RAMADOSS 00177 IOBA0002797 1686 1686 Processed 02/04/2023 008364928 RAMADOSS INDIAN BANK(607105)
20 KUTHALAM TN-14-008-036-036/291-A
() 		2914008000NRG23020320232501731 02/03/2023 AMSAVALLI 2914008WL051984 AMSAVALLI 00177 IOBA0002797 1686 1686 Processed 02/04/2023 008364928 AMSAVALLI INDIAN BANK(607105)
21 KUTHALAM TN-14-008-036-036/291-A
() 		2914008000NRG23020320232501730 02/03/2023 RAMALINGAM 2914008WL051984 RAMALINGAM 00177 IOBA0002797 1686 1686 Processed 02/04/2023 008364928 RAMALINGAM INDIAN BANK(607105)
SubTotal 8430 8430
22 KUTHALAM TN-14-008-027-001/443-A
() 		2914008000NRG23020320232501739 02/03/2023 KANIMOZHI 2914008WL051988 KANIMOZHI 00415 SBIN0000875 1405 1405 Processed 02/04/2023 008364928 KANIMOZHI INDIAN BANK(607105)
23 KUTHALAM TN-14-008-027-027/214-A
() 		2914008000NRG23020320232501740 02/03/2023 CHANDRA 2914008WL051988 CHANDRA 00415 SBIN0000875 1405 1405 Processed 02/04/2023 008364928 CHANDRA INDIAN BANK(607105)
24 KUTHALAM TN-14-008-027-027/217-A
() 		2914008000NRG23020320232501742 02/03/2023 SANTHI 2914008WL051988 SANTHI 00415 SBIN0000875 1405 1405 Processed 02/04/2023 008364928 SANTHI STATE BANK OF INDIA(508548)
25 KUTHALAM TN-14-008-027-027/217-A
() 		2914008000NRG23020320232501741 02/03/2023 SEKAR 2914008WL051988 SEKAR 00415 SBIN0000875 1405 1405 Processed 02/04/2023 008364928 SEKAR INDIAN BANK(607105)
26 KUTHALAM TN-14-008-027-027/231-A
() 		2914008000NRG23020320232501743 02/03/2023 MANIMEKALAI 2914008WL051988 MANIMEKALAI 00415 SBIN0000875 1405 1405 Processed 02/04/2023 008364928 MANIMEKALAI STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 41869 41869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020323APB_FTO_1610767 Indian Bank IDIB000N105 NAKKAMPADI 4777
2 KUTHALAM TN2914008_020323APB_FTO_1610767 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 8149
3 KUTHALAM TN2914008_020323APB_FTO_1610767 Indian Overseas Bank IOBA0000795 KILIYANUR 13488
4 KUTHALAM TN2914008_020323APB_FTO_1610767 Indian Overseas Bank IOBA0002797 KODIMANGALAM 8430
5 KUTHALAM TN2914008_020323APB_FTO_1610767 State Bank of India SBIN0000875 MAYILADUTHURAI 7025

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