Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200323APB_FTO_1672421
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-14-008-016-016/270-A
() 		2914008000NRG23200320232684287 20/03/2023 KARUNANITHI 2914008WL055515 KARUNANITHI 00078 CNRB0000966 1000 1000 Processed 30/03/2023 025730392 KARUNANITHI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 KUTHALAM TN-14-008-016-001/342-A
() 		2914008000NRG23200320232684231 20/03/2023 DEEPA 2914008WL055515 DEEPA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 DEEPA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-001/342-A
() 		2914008000NRG23200320232684232 20/03/2023 ELANGOVAN 2914008WL055515 ELANGOVAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ELANGOVAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-001/400-A
() 		2914008000NRG23200320232684233 20/03/2023 KALAIYARASI 2914008WL055515 KALAIYARASI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 KALAIYARASI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-002/312-A
() 		2914008000NRG23200320232684235 20/03/2023 ANANTHAN 2914008WL055515 ANANTHAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ANANTHAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-002/312-A
() 		2914008000NRG23200320232684234 20/03/2023 MAHESWARI 2914008WL055515 MAHESWARI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 MAHESWARI CANARA BANK(508532)
7 KUTHALAM TN-14-008-016-002/353-A
() 		2914008000NRG23200320232684236 20/03/2023 VIJAYALAKSHMI 2914008WL055515 VIJAYALAKSHMI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-002/389-A
() 		2914008000NRG23200320232684237 20/03/2023 PARAMESHWARI 2914008WL055515 PARAMESHWARI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-002/467-A
() 		2914008000NRG23200320232684238 20/03/2023 SEMBARUTHI 2914008WL055515 SEMBARUTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SEMBARUTHI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-004/237-a
() 		2914008000NRG23200320232684239 20/03/2023 SEKAR 2914008WL055515 SEKAR 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SEKAR INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-004/237-a
() 		2914008000NRG23200320232684240 20/03/2023 VASANTHI 2914008WL055515 VASANTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 VASANTHI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-004/300-A
() 		2914008000NRG23200320232684242 20/03/2023 SELVARAJ 2914008WL055515 SELVARAJ 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SELVARAJ INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-004/303-A
() 		2914008000NRG23200320232684243 20/03/2023 ARASI 2914008WL055515 ARASI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ARASI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-016-004/304-A
() 		2914008000NRG23200320232684244 20/03/2023 GANESH 2914008WL055515 GANESH 00177 IOBA0000795 1124 1124 Processed 31/03/2023 025730392 GANESH INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-016-004/304-A
() 		2914008000NRG23200320232684245 20/03/2023 PRAKASH 2914008WL055515 PRAKASH 00177 IOBA0000795 1124 1124 Processed 31/03/2023 025730392 PRAKASH INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-004/456-A
() 		2914008000NRG23200320232684247 20/03/2023 ANANTHAN 2914008WL055515 ANANTHAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ANANTHAN INDIAN BANK(607105)
17 KUTHALAM TN-14-008-016-016/107-A
() 		2914008000NRG23200320232684248 20/03/2023 DHANABAL 2914008WL055515 DHANABAL 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 DHANABAL INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-016-016/121-A
() 		2914008000NRG23200320232684249 20/03/2023 DHANABAL 2914008WL055515 DHANABAL 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 DHANABAL INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/122-A
() 		2914008000NRG23200320232684250 20/03/2023 KASINATHAN 2914008WL055515 KASINATHAN 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 KASINATHAN INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/123-A
() 		2914008000NRG23200320232684251 20/03/2023 LATHA 2914008WL055515 LATHA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-016-016/125-A
() 		2914008000NRG23200320232684252 20/03/2023 JAYANTHI 2914008WL055515 JAYANTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 JAYANTHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-016-016/126-A
() 		2914008000NRG23200320232684253 20/03/2023 JEEVA 2914008WL055515 JEEVA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 JEEVA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/129-A
() 		2914008000NRG23200320232684254 20/03/2023 CHINNAPONNU 2914008WL055515 CHINNAPONNU 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/129-A
() 		2914008000NRG23200320232684255 20/03/2023 MURUGAIYAN 2914008WL055515 MURUGAIYAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-016-016/131-A
() 		2914008000NRG23200320232684256 20/03/2023 SELVARAJ 2914008WL055515 SELVARAJ 00177 IOBA0000795 250 250 Processed 31/03/2023 025730392 SELVARAJ INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23200320232684257 20/03/2023 MANI 2914008WL055515 MANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23200320232684258 20/03/2023 SAVITHIRI 2914008WL055515 SAVITHIRI 00177 IOBA0000795 1000 1000 Processed 30/03/2023 025730392 SAVITHIRI PALLAVAN GRAMA BANK(607052)
28 KUTHALAM TN-14-008-016-016/133-A
() 		2914008000NRG23200320232684259 20/03/2023 ANANDHARAJ 2914008WL055515 ANANDHARAJ 00177 IOBA0000795 500 500 Processed 31/03/2023 025730392 ANANDHARAJ INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-016-016/134-A
() 		2914008000NRG23200320232684260 20/03/2023 KALA 2914008WL055515 KALA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 KALA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/135-A
() 		2914008000NRG23200320232684261 20/03/2023 NAGAVALLI 2914008WL055515 NAGAVALLI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 NAGAVALLI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/137-A
() 		2914008000NRG23200320232684262 20/03/2023 BHAVANI 2914008WL055515 BHAVANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 BHAVANI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/138-A
() 		2914008000NRG23200320232684263 20/03/2023 VANATHI 2914008WL055515 VANATHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 VANATHI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-016-016/14-A
() 		2914008000NRG23200320232684264 20/03/2023 VALARMATHI 2914008WL055515 VALARMATHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/141-A
() 		2914008000NRG23200320232684265 20/03/2023 SUSILA 2914008WL055515 SUSILA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SUSILA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23200320232684267 20/03/2023 SANTHI 2914008WL055515 SANTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23200320232684266 20/03/2023 SEKAR 2914008WL055515 SEKAR 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SEKAR INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/145-A
() 		2914008000NRG23200320232684268 20/03/2023 SELVAKUMAR 2914008WL055515 SELVAKUMAR 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-016-016/148-A
() 		2914008000NRG23200320232684269 20/03/2023 GOVINDHASAMI 2914008WL055515 GOVINDHASAMI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 GOVINDHASAMI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-016-016/149-A
() 		2914008000NRG23200320232684271 20/03/2023 BABI 2914008WL055515 BABI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 BABI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/149-A
() 		2914008000NRG23200320232684270 20/03/2023 KARUNANITHI 2914008WL055515 KARUNANITHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 KARUNANITHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/153-A
() 		2914008000NRG23200320232684272 20/03/2023 ANJAMMAL 2914008WL055515 ANJAMMAL 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-016-016/166-A
() 		2914008000NRG23200320232684273 20/03/2023 RAJEEVI 2914008WL055515 RAJEEVI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 RAJEEVI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/168-A
() 		2914008000NRG23200320232684274 20/03/2023 VIMALA 2914008WL055515 VIMALA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 VIMALA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/201-A
() 		2914008000NRG23200320232684275 20/03/2023 INDHIRANI 2914008WL055515 INDHIRANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 INDHIRANI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/207-A
() 		2914008000NRG23200320232684276 20/03/2023 SENTAMILSELVI 2914008WL055515 SENTAMILSELVI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/208-A
() 		2914008000NRG23200320232684277 20/03/2023 MALATHI 2914008WL055515 MALATHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 MALATHI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/210-A
() 		2914008000NRG23200320232684279 20/03/2023 DURAI 2914008WL055515 DURAI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 DURAI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/210-A
() 		2914008000NRG23200320232684278 20/03/2023 INDHIRA 2914008WL055515 INDHIRA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 INDHIRA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/225-A
() 		2914008000NRG23200320232684280 20/03/2023 TAMILVANAN 2914008WL055515 TAMILVANAN 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 TAMILVANAN INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/232-A
() 		2914008000NRG23200320232684281 20/03/2023 MENI 2914008WL055515 MENI 00177 IOBA0000795 1000 1000 Processed 30/03/2023 025730392 MENI BANK OF BARODA(606985)
51 KUTHALAM TN-14-008-016-016/233-A
() 		2914008000NRG23200320232684282 20/03/2023 MALI 2914008WL055515 MALI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 MALI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/256-A
() 		2914008000NRG23200320232684283 20/03/2023 BHARATHI 2914008WL055515 BHARATHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 BHARATHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-016-016/262-A
() 		2914008000NRG23200320232684284 20/03/2023 SAVITHRI 2914008WL055515 SAVITHRI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SAVITHRI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/263-A
() 		2914008000NRG23200320232684285 20/03/2023 POONGOTHAI 2914008WL055515 POONGOTHAI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 POONGOTHAI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/269-A
() 		2914008000NRG23200320232684286 20/03/2023 RANI 2914008WL055515 RANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/270-A
() 		2914008000NRG23200320232684288 20/03/2023 KALA 2914008WL055515 KALA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 KALA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-016-016/298-A
() 		2914008000NRG23200320232684289 20/03/2023 JAYANTHI 2914008WL055515 JAYANTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 JAYANTHI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/334-A
() 		2914008000NRG23200320232684291 20/03/2023 KRISHNAMOORTHI 2914008WL055515 KRISHNAMOORTHI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/351-A
() 		2914008000NRG23200320232684292 20/03/2023 SELVARANI 2914008WL055515 SELVARANI 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SELVARANI CANARA BANK(508532)
60 KUTHALAM TN-14-008-016-016/462-A
() 		2914008000NRG23200320232684296 20/03/2023 Sureh kumar 2914008WL055515 Sureh kumar 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 Sureh kumar INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/462-A
() 		2914008000NRG23200320232684295 20/03/2023 SYAMALA 2914008WL055515 SYAMALA 00177 IOBA0000795 1000 1000 Processed 31/03/2023 025730392 SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 58498 58498
Total 59498 59498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200323APB_FTO_1672421 Canara Bank CNRB0000966 MANGANALLUR 1000
2 KUTHALAM TN2914008_200323APB_FTO_1672421 Indian Overseas Bank IOBA0000795 KILIYANUR 58498

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