Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1581218
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-14-008-015-015/458-A
() 		2914008000NRG23230220232425581 23/02/2023 GOVINTHARASU 2914008WL050594 GOVINTHARASU 00078 CNRB0000966 843 843 Processed 02/04/2023 005718532 GOVINTHARASU CANARA BANK(508532)
2 KUTHALAM TN-14-008-015-015/458-A
() 		2914008000NRG23230220232425580 23/02/2023 THAMBISELVI 2914008WL050594 THAMBISELVI 00078 CNRB0000966 843 843 Processed 02/04/2023 005718532 THAMBISELVI CANARA BANK(508532)
SubTotal 1686 1686
3 KUTHALAM TN-14-008-015-002/203-A
() 		2914008000NRG23230220232425571 23/02/2023 SEVANTHI 2914008WL050594 SEVANTHI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 SEVANTHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-015-002/213-A
() 		2914008000NRG23230220232425572 23/02/2023 SEKAR 2914008WL050594 SEKAR 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 SEKAR INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-015-015/402-A
() 		2914008000NRG23230220232425573 23/02/2023 MALARKODI 2914008WL050594 MALARKODI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 MALARKODI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-015-015/447-A
() 		2914008000NRG23230220232425574 23/02/2023 THILGAVATHI 2914008WL050594 THILGAVATHI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 THILGAVATHI KARUR VYSA BANK(607100)
7 KUTHALAM TN-14-008-015-015/449-A
() 		2914008000NRG23230220232425575 23/02/2023 VAIRAKANNU 2914008WL050594 VAIRAKANNU 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 VAIRAKANNU INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-015-015/450-A
() 		2914008000NRG23230220232425576 23/02/2023 VASANTHI 2914008WL050594 VASANTHI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 VASANTHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-015-015/453-A
() 		2914008000NRG23230220232425577 23/02/2023 DEVAGI 2914008WL050594 DEVAGI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 DEVAGI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-015-015/454-A
() 		2914008000NRG23230220232425578 23/02/2023 MANGULA 2914008WL050594 MANGULA 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 MANGULA INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-015-015/455-A
() 		2914008000NRG23230220232425579 23/02/2023 MAYURI 2914008WL050594 MAYURI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 MAYURI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-015-015/472-A
() 		2914008000NRG23230220232425583 23/02/2023 MALARKODI 2914008WL050594 MALARKODI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 MALARKODI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-015-015/472-A
() 		2914008000NRG23230220232425582 23/02/2023 RAJADURAI 2914008WL050594 RAJADURAI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 RAJADURAI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-015-015/561-A
() 		2914008000NRG23230220232425584 23/02/2023 SHANTHI 2914008WL050594 SHANTHI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-015-015/577-A
() 		2914008000NRG23230220232425585 23/02/2023 POONKODI 2914008WL050594 POONKODI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 POONKODI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-015-015/577-A
() 		2914008000NRG23230220232425586 23/02/2023 SANKAR 2914008WL050594 SANKAR 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 SANKAR INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-015-015/584-A
() 		2914008000NRG23230220232425587 23/02/2023 MANJULA 2914008WL050594 MANJULA 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 MANJULA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-015-015/594-A
() 		2914008000NRG23230220232425588 23/02/2023 SANTHI 2914008WL050594 SANTHI 00177 IOBA0000795 843 843 Processed 02/04/2023 005718532 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1581218 Canara Bank CNRB0000966 MANGANALLUR 1686
2 KUTHALAM TN2914008_230223APB_FTO_1581218 Indian Overseas Bank IOBA0000795 KILIYANUR 13488

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