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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190722APB_FTO_569943
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-14-008-007-007/118-A
() 		2914008000NRG23190720220797650 19/07/2022 ARULMATHI 2914008WL014479 ARULMATHI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 ARULMATHI PALLAVAN GRAMA BANK(607052)
2 KUTHALAM TN-14-008-007-007/186-A
() 		2914008000NRG23190720220797651 19/07/2022 MANISEKAR 2914008WL014479 MANISEKAR 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 MANISEKAR PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-007-007/186-A
() 		2914008000NRG23190720220797652 19/07/2022 SELVI 2914008WL014479 SELVI 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 SELVI STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-007-007/187-A
() 		2914008000NRG23190720220797654 19/07/2022 RAJKUMAR 2914008WL014479 RAJKUMAR 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RAJKUMAR STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-007-007/187-A
() 		2914008000NRG23190720220797653 19/07/2022 TAMILSELVI 2914008WL014479 TAMILSELVI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 TAMILSELVI STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-007-007/189-A
() 		2914008000NRG23190720220797656 19/07/2022 ANDAL 2914008WL014479 ANDAL 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 ANDAL INDIAN BANK(607105)
7 KUTHALAM TN-14-008-007-007/189-A
() 		2914008000NRG23190720220797655 19/07/2022 ARUMUGAM 2914008WL014479 ARUMUGAM 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 ARUMUGAM INDIAN BANK(607105)
8 KUTHALAM TN-14-008-007-007/206-A
() 		2914008000NRG23190720220797657 19/07/2022 SRINIVASAN 2914008WL014479 SRINIVASAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 SRINIVASAN INDIAN BANK(607105)
9 KUTHALAM TN-14-008-007-007/206-A
() 		2914008000NRG23190720220797658 19/07/2022 VEMBARASI 2914008WL014479 VEMBARASI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 VEMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUTHALAM TN-14-008-007-007/228-A
() 		2914008000NRG23190720220797659 19/07/2022 VASANTHA 2914008WL014479 VASANTHA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-007-007/229-A
() 		2914008000NRG23190720220797660 19/07/2022 DHANALAKHSMI 2914008WL014479 DHANALAKHSMI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 DHANALAKHSMI INDIAN BANK(607105)
12 KUTHALAM TN-14-008-007-007/243-A
() 		2914008000NRG23190720220797662 19/07/2022 ANANDHI 2914008WL014479 ANANDHI 00415 SBIN0000875 1200 1200 Processed 26/07/2022 028480530 ANANDHI INDIAN BANK(607105)
13 KUTHALAM TN-14-008-007-007/243-A
() 		2914008000NRG23190720220797661 19/07/2022 BALU 2914008WL014479 BALU 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 BALU STATE BANK OF INDIA(508548)
14 KUTHALAM TN-14-008-007-007/255-A
() 		2914008000NRG23190720220797665 19/07/2022 KALIYARAJ 2914008WL014479 KALIYARAJ 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 KALIYARAJ PALLAVAN GRAMA BANK(607052)
15 KUTHALAM TN-14-008-007-007/255-A
() 		2914008000NRG23190720220797664 19/07/2022 KARTHIKA 2914008WL014479 KARTHIKA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 KARTHIKA PALLAVAN GRAMA BANK(607052)
16 KUTHALAM TN-14-008-007-007/256-A
() 		2914008000NRG23190720220797667 19/07/2022 MALARKODI 2914008WL014479 MALARKODI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUTHALAM TN-14-008-007-007/256-A
() 		2914008000NRG23190720220797666 19/07/2022 VEERAVAGU 2914008WL014479 VEERAVAGU 00415 SBIN0000875 720 720 Processed 26/07/2022 028480530 VEERAVAGU PUNJAB NATIONAL BANK(508568)
18 KUTHALAM TN-14-008-007-007/264-A
() 		2914008000NRG23190720220797668 19/07/2022 DAMODHARAN 2914008WL014479 DAMODHARAN 00415 SBIN0000875 480 480 Processed 25/07/2022 028480530 DAMODHARAN STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-007-007/265-A
() 		2914008000NRG23190720220797669 19/07/2022 BALASUBRAMANIAN 2914008WL014479 BALASUBRAMANIAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 BALASUBRAMANIAN PUNJAB NATIONAL BANK(508568)
20 KUTHALAM TN-14-008-007-007/265-A
() 		2914008000NRG23190720220797670 19/07/2022 MAHALAKSHMI 2914008WL014479 MAHALAKSHMI 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 MAHALAKSHMI STATE BANK OF INDIA(508548)
21 KUTHALAM TN-14-008-007-007/269-A
() 		2914008000NRG23190720220797672 19/07/2022 SANTHI 2914008WL014479 SANTHI 00415 SBIN0000875 1200 1200 Processed 26/07/2022 028480530 SANTHI INDIAN BANK(607105)
22 KUTHALAM TN-14-008-007-007/269-A
() 		2914008000NRG23190720220797671 19/07/2022 VARADARAJAN 2914008WL014479 VARADARAJAN 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 VARADARAJAN ICICI BANK LTD(508534)
23 KUTHALAM TN-14-008-007-007/273-A
() 		2914008000NRG23190720220797673 19/07/2022 VASUGI 2914008WL014479 VASUGI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 VASUGI INDIAN BANK(607105)
24 KUTHALAM TN-14-008-007-007/277-A
() 		2914008000NRG23190720220797675 19/07/2022 RAJALAKSHMI 2914008WL014479 RAJALAKSHMI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RAJALAKSHMI STATE BANK OF INDIA(508548)
25 KUTHALAM TN-14-008-007-007/277-A
() 		2914008000NRG23190720220797676 19/07/2022 RAJARAMAN 2914008WL014479 RAJARAMAN 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RAJARAMAN STATE BANK OF INDIA(508548)
26 KUTHALAM TN-14-008-007-007/277-A
() 		2914008000NRG23190720220797674 19/07/2022 SAMINATHAN 2914008WL014479 SAMINATHAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 SAMINATHAN INDIAN BANK(607105)
27 KUTHALAM TN-14-008-007-007/284-A
() 		2914008000NRG23190720220797677 19/07/2022 KARTHIKEYAN 2914008WL014479 KARTHIKEYAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 KARTHIKEYAN INDIAN BANK(607105)
28 KUTHALAM TN-14-008-007-007/285-A
() 		2914008000NRG23190720220797678 19/07/2022 JAYALAKSHMI 2914008WL014479 JAYALAKSHMI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 JAYALAKSHMI CANARA BANK(508532)
29 KUTHALAM TN-14-008-007-007/285-A
() 		2914008000NRG23190720220797679 19/07/2022 RAJKUMAR 2914008WL014479 RAJKUMAR 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 RAJKUMAR PUNJAB NATIONAL BANK(508568)
30 KUTHALAM TN-14-008-007-007/287-A
() 		2914008000NRG23190720220797680 19/07/2022 GAJALAKSHMI 2914008WL014479 GAJALAKSHMI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 GAJALAKSHMI PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-007-007/288-A
() 		2914008000NRG23190720220797681 19/07/2022 KATHAMUTHU 2914008WL014479 KATHAMUTHU 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 KATHAMUTHU PUNJAB NATIONAL BANK(508568)
32 KUTHALAM TN-14-008-007-007/288-A
() 		2914008000NRG23190720220797682 19/07/2022 RAJESWARI 2914008WL014479 RAJESWARI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 RAJESWARI INDIAN BANK(607105)
33 KUTHALAM TN-14-008-007-007/290-A
() 		2914008000NRG23190720220797683 19/07/2022 VENKATESAN 2914008WL014479 VENKATESAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 VENKATESAN PUNJAB NATIONAL BANK(508568)
34 KUTHALAM TN-14-008-007-007/307-A
() 		2914008000NRG23190720220797684 19/07/2022 RAGHAVAN 2914008WL014479 RAGHAVAN 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RAGHAVAN STATE BANK OF INDIA(508548)
35 KUTHALAM TN-14-008-007-007/307-A
() 		2914008000NRG23190720220797685 19/07/2022 SAMINATHAN 2914008WL014479 SAMINATHAN 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SAMINATHAN STATE BANK OF INDIA(508548)
36 KUTHALAM TN-14-008-007-007/307-A
() 		2914008000NRG23190720220797686 19/07/2022 SAROJA 2914008WL014479 SAROJA 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 SAROJA INDIAN BANK(607105)
37 KUTHALAM TN-14-008-007-007/40-B
() 		2914008000NRG23190720220797688 19/07/2022 PANDURENGAN 2914008WL014479 PANDURENGAN 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 PANDURENGAN STATE BANK OF INDIA(508548)
38 KUTHALAM TN-14-008-007-007/41-A
() 		2914008000NRG23190720220797690 19/07/2022 MALATHI 2914008WL014479 MALATHI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUTHALAM TN-14-008-007-007/41-A
() 		2914008000NRG23190720220797691 19/07/2022 PRABAVATHI 2914008WL014479 PRABAVATHI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 PRABAVATHI INDIAN BANK(607105)
40 KUTHALAM TN-14-008-007-007/41-A
() 		2914008000NRG23190720220797689 19/07/2022 SARAVANAN 2914008WL014479 SARAVANAN 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SARAVANAN STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-007-007/42-A
() 		2914008000NRG23190720220797692 19/07/2022 VIMALA 2914008WL014479 VIMALA 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 VIMALA STATE BANK OF INDIA(508548)
42 KUTHALAM TN-14-008-007-007/421-A
() 		2914008000NRG23190720220797693 19/07/2022 ELAMURUGAN 2914008WL014479 ELAMURUGAN 00415 SBIN0000875 1200 1200 Processed 26/07/2022 028480530 ELAMURUGAN PUNJAB NATIONAL BANK(508568)
43 KUTHALAM TN-14-008-007-007/421-A
() 		2914008000NRG23190720220797694 19/07/2022 SENTHAMARAISELVI 2914008WL014479 SENTHAMARAISELVI 00415 SBIN0000875 1200 1200 Processed 25/07/2022 028480530 SENTHAMARAISELVI CANARA BANK(508532)
44 KUTHALAM TN-14-008-007-007/422-A
() 		2914008000NRG23190720220797695 19/07/2022 KRISHNAMOORTHI 2914008WL014479 KRISHNAMOORTHI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-007-007/422-A
() 		2914008000NRG23190720220797696 19/07/2022 VASUKI 2914008WL014479 VASUKI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 VASUKI PUNJAB NATIONAL BANK(508568)
46 KUTHALAM TN-14-008-007-007/423-A
() 		2914008000NRG23190720220797697 19/07/2022 RENGANATHAN 2914008WL014479 RENGANATHAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 RENGANATHAN INDIAN BANK(607105)
47 KUTHALAM TN-14-008-007-007/423-A
() 		2914008000NRG23190720220797698 19/07/2022 SATHIYA 2914008WL014479 SATHIYA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SATHIYA STATE BANK OF INDIA(508548)
48 KUTHALAM TN-14-008-007-007/43-A
() 		2914008000NRG23190720220797699 19/07/2022 ARUNACHALAM 2914008WL014479 ARUNACHALAM 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 ARUNACHALAM INDIAN BANK(607105)
49 KUTHALAM TN-14-008-007-007/43-A
() 		2914008000NRG23190720220797700 19/07/2022 NAGALAKSHMI 2914008WL014479 NAGALAKSHMI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 NAGALAKSHMI STATE BANK OF INDIA(508548)
50 KUTHALAM TN-14-008-007-007/44-A
() 		2914008000NRG23190720220797701 19/07/2022 SELVAKUMAR 2914008WL014479 SELVAKUMAR 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SELVAKUMAR STATE BANK OF INDIA(508548)
51 KUTHALAM TN-14-008-007-007/44-A
() 		2914008000NRG23190720220797702 19/07/2022 USHARANI 2914008WL014479 USHARANI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 USHARANI INDIAN BANK(607105)
52 KUTHALAM TN-14-008-007-007/45-A
() 		2914008000NRG23190720220797705 19/07/2022 JAYALAKSHMI 2914008WL014479 JAYALAKSHMI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 JAYALAKSHMI INDIAN BANK(607105)
53 KUTHALAM TN-14-008-007-007/45-A
() 		2914008000NRG23190720220797704 19/07/2022 KALAISELVI 2914008WL014479 KALAISELVI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 KALAISELVI INDIAN BANK(607105)
54 KUTHALAM TN-14-008-007-007/45-A
() 		2914008000NRG23190720220797703 19/07/2022 POOVARAGHAVAN 2914008WL014479 POOVARAGHAVAN 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 POOVARAGHAVAN INDIAN BANK(607105)
55 KUTHALAM TN-14-008-007-007/454-A
() 		2914008000NRG23190720220797706 19/07/2022 VIJAYA 2914008WL014479 VIJAYA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 VIJAYA STATE BANK OF INDIA(508548)
56 KUTHALAM TN-14-008-007-007/455-B
() 		2914008000NRG23190720220797708 19/07/2022 CHITHRA 2914008WL014479 CHITHRA 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 CHITHRA INDIAN BANK(607105)
57 KUTHALAM TN-14-008-007-007/46-A
() 		2914008000NRG23190720220797711 19/07/2022 MANORANJITHAM 2914008WL014479 MANORANJITHAM 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUTHALAM TN-14-008-007-007/46-A
() 		2914008000NRG23190720220797710 19/07/2022 RENGASAMY 2914008WL014479 RENGASAMY 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RENGASAMY STATE BANK OF INDIA(508548)
59 KUTHALAM TN-14-008-007-007/487-B
() 		2914008000NRG23190720220797713 19/07/2022 AMUDHA 2914008WL014479 AMUDHA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 AMUDHA STATE BANK OF INDIA(508548)
60 KUTHALAM TN-14-008-007-007/55-A
() 		2914008000NRG23190720220797717 19/07/2022 SELVI 2914008WL014479 SELVI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SELVI STATE BANK OF INDIA(508548)
61 KUTHALAM TN-14-008-007-007/66-A
() 		2914008000NRG23190720220797718 19/07/2022 MARIMUTHU 2914008WL014479 MARIMUTHU 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 MARIMUTHU PALLAVAN GRAMA BANK(607052)
62 KUTHALAM TN-14-008-007-007/66-A
() 		2914008000NRG23190720220797719 19/07/2022 VEDHAVALLI 2914008WL014479 VEDHAVALLI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 VEDHAVALLI INDIAN BANK(607105)
63 KUTHALAM TN-14-008-007-007/74-A
() 		2914008000NRG23190720220797720 19/07/2022 PANGAJAVALLI 2914008WL014479 PANGAJAVALLI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 PANGAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUTHALAM TN-14-008-007-007/76-A
() 		2914008000NRG23190720220797722 19/07/2022 MYTHILI 2914008WL014479 MYTHILI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 MYTHILI INDIAN BANK(607105)
65 KUTHALAM TN-14-008-007-007/76-A
() 		2914008000NRG23190720220797721 19/07/2022 RAMAMOORTHI 2914008WL014479 RAMAMOORTHI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 RAMAMOORTHI CANARA BANK(508532)
66 KUTHALAM TN-14-008-007-007/77-A
() 		2914008000NRG23190720220797723 19/07/2022 DEVAKI 2914008WL014479 DEVAKI 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 DEVAKI STATE BANK OF INDIA(508548)
67 KUTHALAM TN-14-008-007-007/81-A
() 		2914008000NRG23190720220797724 19/07/2022 SULOCHANA 2914008WL014479 SULOCHANA 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 SULOCHANA PUNJAB NATIONAL BANK(508568)
68 KUTHALAM TN-14-008-007-007/82-A
() 		2914008000NRG23190720220797725 19/07/2022 RAJESWARI 2914008WL014479 RAJESWARI 00415 SBIN0000875 1440 1440 Processed 26/07/2022 028480530 RAJESWARI INDIAN BANK(607105)
69 KUTHALAM TN-14-008-007-007/84-A
() 		2914008000NRG23190720220797727 19/07/2022 PRIYA 2914008WL014479 PRIYA 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 PRIYA STATE BANK OF INDIA(508548)
70 KUTHALAM TN-14-008-007-007/84-A
() 		2914008000NRG23190720220797726 19/07/2022 SACHITHANANDAM 2914008WL014479 SACHITHANANDAM 00415 SBIN0000875 1440 1440 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KUTHALAM TN-14-008-007-007/87-A
() 		2914008000NRG23190720220797728 19/07/2022 SHANMUGAM 2914008WL014479 SHANMUGAM 00415 SBIN0000875 1440 1440 Processed 25/07/2022 028480530 SHANMUGAM STATE BANK OF INDIA(508548)
SubTotal 98400 98400
Total 98400 98400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190722APB_FTO_569943 State Bank of India SBIN0000875 MAYILADUTHURAI 98400

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