Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200922APB_FTO_897481
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-14-008-012-001/11-A
() 		2914008000NRG23200920221386921 20/09/2022 GUNASEKARI 2914008WL027799 GUNASEKARI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 GUNASEKARI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-012-001/27-A
() 		2914008000NRG23200920221386922 20/09/2022 CHINNAPONNU 2914008WL027799 CHINNAPONNU 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-012-012/100-A
() 		2914008000NRG23200920221386924 20/09/2022 INDHIRANI 2914008WL027799 INDHIRANI 00177 IOBA0000750 1200 1200 Rejected 19/10/2022 035857975 Account Holder Expired
4 KUTHALAM TN-14-008-012-012/100-A
() 		2914008000NRG23200920221386923 20/09/2022 RETHINASAMI 2914008WL027799 RETHINASAMI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 RETHINASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUTHALAM TN-14-008-012-012/101-A
() 		2914008000NRG23200920221386926 20/09/2022 KALA 2914008WL027799 KALA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUTHALAM TN-14-008-012-012/101-A
() 		2914008000NRG23200920221386925 20/09/2022 RAMAMOORTHY 2914008WL027799 RAMAMOORTHY 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUTHALAM TN-14-008-012-012/102-A
() 		2914008000NRG23200920221386927 20/09/2022 TAMILARASI 2914008WL027799 TAMILARASI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUTHALAM TN-14-008-012-012/105-A
() 		2914008000NRG23200920221386931 20/09/2022 DESHNAMOORTHY 2914008WL027799 DESHNAMOORTHY 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 DESHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUTHALAM TN-14-008-012-012/105-A
() 		2914008000NRG23200920221386930 20/09/2022 GANDIMATHI 2914008WL027799 GANDIMATHI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 GANDIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUTHALAM TN-14-008-012-012/106-A
() 		2914008000NRG23200920221386932 20/09/2022 VAITHIYANATHAN 2914008WL027799 VAITHIYANATHAN 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035857975 VAITHIYANATHAN CITY UNION BANK LIMITED(607324)
11 KUTHALAM TN-14-008-012-012/107-A
() 		2914008000NRG23200920221386934 20/09/2022 JAYAKODI 2914008WL027799 JAYAKODI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-012-012/107-A
() 		2914008000NRG23200920221386933 20/09/2022 VEMBU 2914008WL027799 VEMBU 00177 IOBA0000750 1000 1000 Processed 15/10/2022 035857975 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUTHALAM TN-14-008-012-012/114-A
() 		2914008000NRG23200920221386935 20/09/2022 MAHENDRAN 2914008WL027799 MAHENDRAN 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MAHENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTHALAM TN-14-008-012-012/151-A
() 		2914008000NRG23200920221386937 20/09/2022 MUTHULAKSHMI 2914008WL027799 MUTHULAKSHMI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-012-012/160-A
() 		2914008000NRG23200920221386938 20/09/2022 AZHAGUNILA 2914008WL027799 AZHAGUNILA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 AZHAGUNILA INDIAN BANK(607105)
16 KUTHALAM TN-14-008-012-012/165-A
() 		2914008000NRG23200920221386939 20/09/2022 SANGEETHA 2914008WL027799 SANGEETHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035857975 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
17 KUTHALAM TN-14-008-012-012/166-A
() 		2914008000NRG23200920221386940 20/09/2022 SELVI 2914008WL027799 SELVI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-012-012/184-A
() 		2914008000NRG23200920221386941 20/09/2022 ELAIYARANI 2914008WL027799 ELAIYARANI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 ELAIYARANI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-012-012/186-A
() 		2914008000NRG23200920221386942 20/09/2022 THINGALARASI 2914008WL027799 THINGALARASI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 THINGALARASI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-012-012/187-A
() 		2914008000NRG23200920221386943 20/09/2022 SANTHI 2914008WL027799 SANTHI 00177 IOBA0000750 1000 1000 Processed 15/10/2022 035857975 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUTHALAM TN-14-008-012-012/193-A
() 		2914008000NRG23200920221386946 20/09/2022 KANIMOZHI 2914008WL027799 KANIMOZHI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KANIMOZHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-012-012/198-A
() 		2914008000NRG23200920221386947 20/09/2022 VANITHA 2914008WL027799 VANITHA 00177 IOBA0000750 1000 1000 Processed 15/10/2022 035857975 VANITHA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-012-012/206-A
() 		2914008000NRG23200920221386949 20/09/2022 VIJAYAKUMARI 2914008WL027799 VIJAYAKUMARI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUTHALAM TN-14-008-012-012/210-A
() 		2914008000NRG23200920221386950 20/09/2022 KALYANI 2914008WL027799 KALYANI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KALYANI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-012-012/219-A
() 		2914008000NRG23200920221386951 20/09/2022 SHARMILA 2914008WL027799 SHARMILA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SHARMILA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-012-012/226-A
() 		2914008000NRG23200920221386952 20/09/2022 ESWARI 2914008WL027799 ESWARI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 ESWARI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-012-012/239-A
() 		2914008000NRG23200920221386956 20/09/2022 NAGAVALLI 2914008WL027799 NAGAVALLI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUTHALAM TN-14-008-012-012/239-A
() 		2914008000NRG23200920221386955 20/09/2022 SAMINATHAN 2914008WL027799 SAMINATHAN 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SAMINATHAN INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-012-012/46-A
() 		2914008000NRG23200920221386973 20/09/2022 ARUNACHALAM 2914008WL027799 ARUNACHALAM 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUTHALAM TN-14-008-012-012/46-A
() 		2914008000NRG23200920221386974 20/09/2022 VALLI 2914008WL027799 VALLI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUTHALAM TN-14-008-012-012/67-A
() 		2914008000NRG23200920221386975 20/09/2022 MALLIKA 2914008WL027799 MALLIKA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MALLIKA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-012-012/68-A
() 		2914008000NRG23200920221386976 20/09/2022 KAVITHA 2914008WL027799 KAVITHA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KAVITHA INDIAN BANK(607105)
33 KUTHALAM TN-14-008-012-012/71-A
() 		2914008000NRG23200920221386977 20/09/2022 PALANIYAMMAL 2914008WL027799 PALANIYAMMAL 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-012-012/71-A
() 		2914008000NRG23200920221386978 20/09/2022 SUNDARI 2914008WL027799 SUNDARI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUTHALAM TN-14-008-012-012/72-A
() 		2914008000NRG23200920221386979 20/09/2022 PACHAIYAMMAL 2914008WL027799 PACHAIYAMMAL 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-012-012/73-A
() 		2914008000NRG23200920221386980 20/09/2022 KAVITHA 2914008WL027799 KAVITHA 00177 IOBA0000750 1200 1200 Processed 14/10/2022 035857975 KAVITHA BANK OF BARODA(606985)
37 KUTHALAM TN-14-008-012-012/74-A
() 		2914008000NRG23200920221386981 20/09/2022 SAVITHIRI 2914008WL027799 SAVITHIRI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-012-012/75-A
() 		2914008000NRG23200920221386982 20/09/2022 SAROJA 2914008WL027799 SAROJA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SAROJA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-012-012/77-A
() 		2914008000NRG23200920221386983 20/09/2022 SEDHU 2914008WL027799 SEDHU 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUTHALAM TN-14-008-012-012/79-A
() 		2914008000NRG23200920221386985 20/09/2022 KANNAGI 2914008WL027799 KANNAGI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUTHALAM TN-14-008-012-012/79-A
() 		2914008000NRG23200920221386984 20/09/2022 RAJAKUMAR 2914008WL027799 RAJAKUMAR 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUTHALAM TN-14-008-012-012/83-A
() 		2914008000NRG23200920221386986 20/09/2022 SEETHAI 2914008WL027799 SEETHAI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SEETHAI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-012-012/84-A
() 		2914008000NRG23200920221386987 20/09/2022 MUTHULAKSHMI 2914008WL027799 MUTHULAKSHMI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUTHALAM TN-14-008-012-012/85-A
() 		2914008000NRG23200920221386989 20/09/2022 VIJAYA 2914008WL027799 VIJAYA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 VIJAYA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-012-012/86-A
() 		2914008000NRG23200920221386990 20/09/2022 GUNAVATHI 2914008WL027799 GUNAVATHI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 GUNAVATHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-012-012/87-A
() 		2914008000NRG23200920221386991 20/09/2022 BALU 2914008WL027799 BALU 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 BALU INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-012-012/87-A
() 		2914008000NRG23200920221386992 20/09/2022 RAJAVALLI 2914008WL027799 RAJAVALLI 00177 IOBA0000750 600 600 Processed 15/10/2022 035857975 RAJAVALLI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-012-012/88-A
() 		2914008000NRG23200920221386993 20/09/2022 SELVI 2914008WL027799 SELVI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 SELVI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-012-012/90-A
() 		2914008000NRG23200920221386995 20/09/2022 INDHIRANI 2914008WL027799 INDHIRANI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 INDHIRANI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-012-012/90-A
() 		2914008000NRG23200920221386994 20/09/2022 KALAISELVAN 2914008WL027799 KALAISELVAN 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KALAISELVAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUTHALAM TN-14-008-012-012/91-A
() 		2914008000NRG23200920221386996 20/09/2022 THENGAMUTHU 2914008WL027799 THENGAMUTHU 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 THENGAMUTHU INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-012-012/92-A
() 		2914008000NRG23200920221386997 20/09/2022 MALANI 2914008WL027799 MALANI 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MALANI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-012-012/94-A
() 		2914008000NRG23200920221387000 20/09/2022 MALAR 2914008WL027799 MALAR 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MALAR INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-012-012/94-A
() 		2914008000NRG23200920221386999 20/09/2022 SEKAR 2914008WL027799 SEKAR 00177 IOBA0000750 1000 1000 Processed 15/10/2022 035857975 SEKAR INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-012-012/95-A
() 		2914008000NRG23200920221387001 20/09/2022 ARUMAIKANNU 2914008WL027799 ARUMAIKANNU 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 ARUMAIKANNU INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-012-012/95-A
() 		2914008000NRG23200920221387002 20/09/2022 KAVITHA 2914008WL027799 KAVITHA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 KAVITHA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-012-012/96-A
() 		2914008000NRG23200920221387003 20/09/2022 MANJULA 2914008WL027799 MANJULA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MANJULA INDIAN BANK(607105)
58 KUTHALAM TN-14-008-012-012/97-A
() 		2914008000NRG23200920221387004 20/09/2022 GANESAN 2914008WL027799 GANESAN 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUTHALAM TN-14-008-012-012/98-A
() 		2914008000NRG23200920221387006 20/09/2022 MALLIKA 2914008WL027799 MALLIKA 00177 IOBA0000750 1200 1200 Processed 15/10/2022 035857975 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69400 69400
60 KUTHALAM TN-14-008-012-012/227-A
() 		2914008000NRG23200920221386953 20/09/2022 LEETHIYAL 2914008WL027799 LEETHIYAL 00177 IOBA0002797 1200 1200 Processed 15/10/2022 035857975 LEETHIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 70600 70600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200922APB_FTO_897481 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 69400
2 KUTHALAM TN2914008_200922APB_FTO_897481 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1200

Download In Excel