Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1582853
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-14-008-008-008/709-A
() 		2914008000NRG23230220232434196 23/02/2023 VALARMATHI 2914008WL050742 VALARMATHI 00176 IDIB000K288 1405 1405 Processed 02/04/2023 005718532 VALARMATHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-008-008/749-A
() 		2914008000NRG23230220232434197 23/02/2023 KAVITHA 2914008WL050742 KAVITHA 00176 IDIB000K288 1405 1405 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
3 KUTHALAM TN-14-008-008-008/817-A
() 		2914008000NRG23230220232434198 23/02/2023 PRATHAP G 2914008WL050742 PRATHAP G 00176 IDIB000K288 1405 1405 Processed 02/04/2023 005718532 PRATHAP G INDIAN BANK(607105)
SubTotal 4215 4215
4 KUTHALAM TN-14-008-008-008/150-A
() 		2914008000NRG23230220232434170 23/02/2023 USHA 2914008WL050742 USHA 00177 IOBA0000045 562 562 Processed 02/04/2023 005718532 USHA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-008-008/153-A
() 		2914008000NRG23230220232434171 23/02/2023 PARVATHI 2914008WL050742 PARVATHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-008-008/158-A
() 		2914008000NRG23230220232434172 23/02/2023 POUNAMMAL 2914008WL050742 POUNAMMAL 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 POUNAMMAL INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-008-008/161-A
() 		2914008000NRG23230220232434173 23/02/2023 KALIYAMMAL 2914008WL050742 KALIYAMMAL 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-008-008/165-A
() 		2914008000NRG23230220232434174 23/02/2023 RENUKA 2914008WL050742 RENUKA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 RENUKA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-008-008/170-A
() 		2914008000NRG23230220232434175 23/02/2023 MALATHI 2914008WL050742 MALATHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 MALATHI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-008-008/183-A
() 		2914008000NRG23230220232434176 23/02/2023 SANTHI 2914008WL050742 SANTHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SANTHI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-008-008/186-A
() 		2914008000NRG23230220232434177 23/02/2023 SIYAMALA 2914008WL050742 SIYAMALA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SIYAMALA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-008-008/192-A
() 		2914008000NRG23230220232434178 23/02/2023 SUDHA 2914008WL050742 SUDHA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SUDHA INDIAN BANK(607105)
13 KUTHALAM TN-14-008-008-008/245-A
() 		2914008000NRG23230220232434179 23/02/2023 BOOPATHI 2914008WL050742 BOOPATHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 BOOPATHI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-008-008/246-A
() 		2914008000NRG23230220232434180 23/02/2023 CHANDHIRA 2914008WL050742 CHANDHIRA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 CHANDHIRA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-008-008/249-A
() 		2914008000NRG23230220232434181 23/02/2023 SAHUNTHALA 2914008WL050742 SAHUNTHALA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SAHUNTHALA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-008-008/269-A
() 		2914008000NRG23230220232434182 23/02/2023 LATHA 2914008WL050742 LATHA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-008-008/282-A
() 		2914008000NRG23230220232434183 23/02/2023 VENNILA 2914008WL050742 VENNILA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
18 KUTHALAM TN-14-008-008-008/349-A
() 		2914008000NRG23230220232434184 23/02/2023 SUDHA 2914008WL050742 SUDHA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SUDHA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-008-008/421-A
() 		2914008000NRG23230220232434185 23/02/2023 GOVINDHAMMAL 2914008WL050742 GOVINDHAMMAL 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-008-008/423-A
() 		2914008000NRG23230220232434186 23/02/2023 VASUKI 2914008WL050742 VASUKI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 VASUKI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-008-008/44-A
() 		2914008000NRG23230220232434187 23/02/2023 TAMILARASI 2914008WL050742 TAMILARASI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-008-008/517-A
() 		2914008000NRG23230220232434188 23/02/2023 SATHYA 2914008WL050742 SATHYA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 SATHYA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-008-008/522-A
() 		2914008000NRG23230220232434190 23/02/2023 PARAMESWARI 2914008WL050742 PARAMESWARI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 PARAMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
24 KUTHALAM TN-14-008-008-008/522-A
() 		2914008000NRG23230220232434189 23/02/2023 RISHIKAPOOR 2914008WL050742 RISHIKAPOOR 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 RISHIKAPOOR INDIAN BANK(607105)
25 KUTHALAM TN-14-008-008-008/533-A
() 		2914008000NRG23230220232434191 23/02/2023 JANAKI 2914008WL050742 JANAKI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 JANAKI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-008-008/567-A
() 		2914008000NRG23230220232434192 23/02/2023 KARTHI 2914008WL050742 KARTHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 KARTHI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-008-008/674-B
() 		2914008000NRG23230220232434193 23/02/2023 VEERAMANI 2914008WL050742 VEERAMANI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 VEERAMANI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-008-008/674-B
() 		2914008000NRG23230220232434194 23/02/2023 VEMBU 2914008WL050742 VEMBU 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 VEMBU INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-008-008/704-A
() 		2914008000NRG23230220232434195 23/02/2023 RAMAKRISHNAN 2914008WL050742 RAMAKRISHNAN 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-008-008/87-A
() 		2914008000NRG23230220232434199 23/02/2023 GANDHIMATHY 2914008WL050742 GANDHIMATHY 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-008-008/93-A
() 		2914008000NRG23230220232434201 23/02/2023 JOTHI 2914008WL050742 JOTHI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
32 KUTHALAM TN-14-008-008-008/93-A
() 		2914008000NRG23230220232434200 23/02/2023 KAMSALA 2914008WL050742 KAMSALA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 KAMSALA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-008-008/94-A
() 		2914008000NRG23230220232434202 23/02/2023 VASANTHA 2914008WL050742 VASANTHA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 41307 41307
Total 45522 45522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1582853 Indian Bank IDIB000K288 Kuthalam 4215
2 KUTHALAM TN2914008_230223APB_FTO_1582853 Indian Overseas Bank IOBA0000045 KUTTALAM 41307

Download In Excel