Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040123APB_FTO_1390704
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-14-008-022-022/100-A
() 		2914008000NRG23040120232087855 04/01/2023 NITHIYA 2914008WL043675 NITHIYA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 NITHIYA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/101-A
() 		2914008000NRG23040120232087856 04/01/2023 VASANTHA 2914008WL043675 VASANTHA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 VASANTHA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/102-A
() 		2914008000NRG23040120232087857 04/01/2023 KAVITHA 2914008WL043675 KAVITHA 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 KAVITHA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/104-A
() 		2914008000NRG23040120232087858 04/01/2023 VELU 2914008WL043675 VELU 00177 IOBA0000591 1686 1686 Processed 02/02/2023 018559356 VELU INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/105-A
() 		2914008000NRG23040120232087860 04/01/2023 MEENATCHI 2914008WL043675 MEENATCHI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 MEENATCHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-022-022/105-A
() 		2914008000NRG23040120232087859 04/01/2023 RAMALINGAM 2914008WL043675 RAMALINGAM 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 RAMALINGAM INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/108-A
() 		2914008000NRG23040120232087861 04/01/2023 RAMADOSS 2914008WL043675 RAMADOSS 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 RAMADOSS INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-022-022/108-A
() 		2914008000NRG23040120232087862 04/01/2023 SENBAGAVALLI 2914008WL043675 SENBAGAVALLI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-022-022/111-A
() 		2914008000NRG23040120232087863 04/01/2023 PARIMALA 2914008WL043675 PARIMALA 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 PARIMALA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-022-022/114-A
() 		2914008000NRG23040120232087864 04/01/2023 JAYANTHI 2914008WL043675 JAYANTHI 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 JAYANTHI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-022-022/115-A
() 		2914008000NRG23040120232087865 04/01/2023 MALAR 2914008WL043675 MALAR 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 MALAR INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-022-022/117-A
() 		2914008000NRG23040120232087866 04/01/2023 MUTHULAKSHMI 2914008WL043675 MUTHULAKSHMI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-022-022/118-A
() 		2914008000NRG23040120232087867 04/01/2023 VIJAYA 2914008WL043675 VIJAYA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 VIJAYA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-022-022/187-A
() 		2914008000NRG23040120232087868 04/01/2023 KALAIVANI 2914008WL043675 KALAIVANI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 KALAIVANI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-022-022/192-A
() 		2914008000NRG23040120232087869 04/01/2023 KANNAGI 2914008WL043675 KANNAGI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 KANNAGI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-022-022/220-A
() 		2914008000NRG23040120232087870 04/01/2023 BAVANI 2914008WL043675 BAVANI 00177 IOBA0000591 1500 1500 Processed 01/02/2023 018559356 BAVANI CANARA BANK(508532)
17 KUTHALAM TN-14-008-022-022/237-A
() 		2914008000NRG23040120232087871 04/01/2023 KALYANI 2914008WL043675 KALYANI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 KALYANI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-022-022/244-A
() 		2914008000NRG23040120232087872 04/01/2023 JAYANTHI 2914008WL043675 JAYANTHI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 JAYANTHI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-022-022/254-A
() 		2914008000NRG23040120232087873 04/01/2023 JEYALAKSHMI 2914008WL043675 JEYALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-022-022/256-A
() 		2914008000NRG23040120232087874 04/01/2023 GOPAL 2914008WL043675 GOPAL 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 GOPAL INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-022-022/256-A
() 		2914008000NRG23040120232087875 04/01/2023 SULOCHANA 2914008WL043675 SULOCHANA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 SULOCHANA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-022-022/258-A
() 		2914008000NRG23040120232087877 04/01/2023 AMBIKA 2914008WL043675 AMBIKA 00177 IOBA0000591 1250 1250 Processed 01/02/2023 018559356 AMBIKA FINO PAYMENTS BANK LTD(608001)
23 KUTHALAM TN-14-008-022-022/258-A
() 		2914008000NRG23040120232087876 04/01/2023 KRISHNAMOORTHI 2914008WL043675 KRISHNAMOORTHI 00177 IOBA0000591 250 250 Processed 01/02/2023 018559356 KRISHNAMOORTHI FINO PAYMENTS BANK LTD(608001)
24 KUTHALAM TN-14-008-022-022/259-A
() 		2914008000NRG23040120232087878 04/01/2023 RANI 2914008WL043675 RANI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 RANI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-022-022/261-A
() 		2914008000NRG23040120232087879 04/01/2023 AMUTHA 2914008WL043675 AMUTHA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 AMUTHA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-022-022/262-A
() 		2914008000NRG23040120232087880 04/01/2023 JAYALAKSHMI 2914008WL043675 JAYALAKSHMI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-022-022/263-A
() 		2914008000NRG23040120232087881 04/01/2023 GOVINDARAJ 2914008WL043675 GOVINDARAJ 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-022-022/263-A
() 		2914008000NRG23040120232087882 04/01/2023 RAJESHWARI 2914008WL043675 RAJESHWARI 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 RAJESHWARI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-022-022/265-A
() 		2914008000NRG23040120232087883 04/01/2023 PAPPATHI 2914008WL043675 PAPPATHI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 PAPPATHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-022-022/266-A
() 		2914008000NRG23040120232087885 04/01/2023 MAHESWARI 2914008WL043675 MAHESWARI 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-022-022/266-A
() 		2914008000NRG23040120232087884 04/01/2023 SAMINATHAN 2914008WL043675 SAMINATHAN 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 SAMINATHAN INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-022-022/268-A
() 		2914008000NRG23040120232087886 04/01/2023 KANNAKI 2914008WL043675 KANNAKI 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 KANNAKI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-022-022/270-A
() 		2914008000NRG23040120232087887 04/01/2023 NATARAJAN 2914008WL043675 NATARAJAN 00177 IOBA0000591 1250 1250 Processed 01/02/2023 018559356 NATARAJAN FINO PAYMENTS BANK LTD(608001)
34 KUTHALAM TN-14-008-022-022/270-A
() 		2914008000NRG23040120232087888 04/01/2023 PANDARIBAI 2914008WL043675 PANDARIBAI 00177 IOBA0000591 1250 1250 Processed 01/02/2023 018559356 PANDARIBAI FINO PAYMENTS BANK LTD(608001)
35 KUTHALAM TN-14-008-022-022/339-A
() 		2914008000NRG23040120232087889 04/01/2023 CHANTHIRA 2914008WL043675 CHANTHIRA 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 CHANTHIRA INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-022-022/344-A
() 		2914008000NRG23040120232087891 04/01/2023 CHANTHIRA 2914008WL043675 CHANTHIRA 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 CHANTHIRA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-022-022/344-A
() 		2914008000NRG23040120232087890 04/01/2023 NATARAJAN 2914008WL043675 NATARAJAN 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 NATARAJAN INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-022-022/354-A
() 		2914008000NRG23040120232087892 04/01/2023 LAKSHMI 2914008WL043675 LAKSHMI 00177 IOBA0000591 1250 1250 Processed 01/02/2023 018559356 LAKSHMI HDFC BANK LTD(607152)
39 KUTHALAM TN-14-008-022-022/357-A
() 		2914008000NRG23040120232087894 04/01/2023 KAVITHA 2914008WL043675 KAVITHA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 KAVITHA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-022-022/357-A
() 		2914008000NRG23040120232087893 04/01/2023 SANKAR 2914008WL043675 SANKAR 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 SANKAR INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-022-022/375-A
() 		2914008000NRG23040120232087895 04/01/2023 THANGARASU 2914008WL043675 THANGARASU 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 THANGARASU INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-022-022/388-A
() 		2914008000NRG23040120232087896 04/01/2023 PREMAVATHI 2914008WL043675 PREMAVATHI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 PREMAVATHI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-022-022/388-A
() 		2914008000NRG23040120232087897 04/01/2023 SELVAM 2914008WL043675 SELVAM 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 SELVAM INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-022-022/401-A
() 		2914008000NRG23040120232087898 04/01/2023 ANANDHAN 2914008WL043675 ANANDHAN 00177 IOBA0000591 1405 1405 Processed 02/02/2023 018559356 ANANDHAN INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-022-022/401-A
() 		2914008000NRG23040120232087899 04/01/2023 JAYANTHI 2914008WL043675 JAYANTHI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 JAYANTHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-022-022/402-A
() 		2914008000NRG23040120232087900 04/01/2023 MARIYAMMAL 2914008WL043675 MARIYAMMAL 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-022-022/407-A
() 		2914008000NRG23040120232087901 04/01/2023 BANUCHANDIRA 2914008WL043675 BANUCHANDIRA 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 BANUCHANDIRA INDIAN BANK(607105)
48 KUTHALAM TN-14-008-022-022/411-A
() 		2914008000NRG23040120232087903 04/01/2023 KANNAGI 2914008WL043675 KANNAGI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 KANNAGI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-022-022/430-A
() 		2914008000NRG23040120232087904 04/01/2023 AMSAVALLI 2914008WL043675 AMSAVALLI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 AMSAVALLI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-022-022/438-A
() 		2914008000NRG23040120232087905 04/01/2023 SUMATHI 2914008WL043675 SUMATHI 00177 IOBA0000591 1250 1250 Processed 01/02/2023 018559356 SUMATHI CANARA BANK(508532)
51 KUTHALAM TN-14-008-022-022/440-A
() 		2914008000NRG23040120232087907 04/01/2023 SATHIYA 2914008WL043675 SATHIYA 00177 IOBA0000591 1500 1500 Processed 01/02/2023 018559356 SATHIYA FINO PAYMENTS BANK LTD(608001)
52 KUTHALAM TN-14-008-022-022/440-A
() 		2914008000NRG23040120232087906 04/01/2023 SIVAHARINATHAN 2914008WL043675 SIVAHARINATHAN 00177 IOBA0000591 1500 1500 Processed 01/02/2023 018559356 SIVAHARINATHAN FINO PAYMENTS BANK LTD(608001)
53 KUTHALAM TN-14-008-022-022/443-A
() 		2914008000NRG23040120232087908 04/01/2023 PREMAVATHY 2914008WL043675 PREMAVATHY 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 PREMAVATHY INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-022-022/487-A
() 		2914008000NRG23040120232087909 04/01/2023 AKILA 2914008WL043675 AKILA 00177 IOBA0000591 1000 1000 Processed 02/02/2023 018559356 AKILA INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-022-022/495-A
() 		2914008000NRG23040120232087910 04/01/2023 SELVI 2914008WL043675 SELVI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 SELVI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-022-022/513-A
() 		2914008000NRG23040120232087914 04/01/2023 KALAIYARASI 2914008WL043675 KALAIYARASI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 KALAIYARASI INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-022-022/81-A
() 		2914008000NRG23040120232087916 04/01/2023 MARIYAMMAL 2914008WL043675 MARIYAMMAL 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-022-022/85-A
() 		2914008000NRG23040120232087917 04/01/2023 SUSILA 2914008WL043675 SUSILA 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 SUSILA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-022-022/87-A
() 		2914008000NRG23040120232087918 04/01/2023 VELLAIYAMMAL 2914008WL043675 VELLAIYAMMAL 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 VELLAIYAMMAL RATNAKAR BANK(607393)
60 KUTHALAM TN-14-008-022-022/88-A
() 		2914008000NRG23040120232087919 04/01/2023 CHINNAPILLAI 2914008WL043675 CHINNAPILLAI 00177 IOBA0000591 1250 1250 Processed 02/02/2023 018559356 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-022-022/88-A
() 		2914008000NRG23040120232087920 04/01/2023 KAVIYARASI 2914008WL043675 KAVIYARASI 00177 IOBA0000591 750 750 Processed 02/02/2023 018559356 KAVIYARASI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-022-022/92-A
() 		2914008000NRG23040120232087922 04/01/2023 NAGAVALLI 2914008WL043675 NAGAVALLI 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 NAGAVALLI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-022-022/95-A
() 		2914008000NRG23040120232087923 04/01/2023 KALIYAPERUMAL 2914008WL043675 KALIYAPERUMAL 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-022-022/97-A
() 		2914008000NRG23040120232087924 04/01/2023 CHINNAPONNU 2914008WL043675 CHINNAPONNU 00177 IOBA0000591 1500 1500 Processed 02/02/2023 018559356 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 84591 84591
Total 84591 84591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040123APB_FTO_1390704 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 44405
2 KUTHALAM TN2914008_040123APB_FTO_1390704 Indian Overseas Bank IOBA0000591 Therizhanthur 40186

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