Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1421244
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-14-008-051-051/840-A
() 		2914008000NRG23100120232147964 10/01/2023 NIDHIYA 2914008WL044807 NIDHIYA 00177 IOBA0000045 1500 1500 Processed 02/02/2023 018559682 NIDHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 KUTHALAM TN-14-008-051-001/197-A
() 		2914008000NRG23100120232147884 10/01/2023 SUSILA 2914008WL044807 SUSILA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SUSILA STATE BANK OF INDIA(508548)
3 KUTHALAM TN-14-008-051-001/203-A
() 		2914008000NRG23100120232147886 10/01/2023 PAPPA 2914008WL044807 PAPPA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-051-001/205-A
() 		2914008000NRG23100120232147887 10/01/2023 THAVAMANI 2914008WL044807 THAVAMANI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 THAVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
5 KUTHALAM TN-14-008-051-001/206-A
() 		2914008000NRG23100120232147888 10/01/2023 PADMAVATHI 2914008WL044807 PADMAVATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 PADMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
6 KUTHALAM TN-14-008-051-001/232-A
() 		2914008000NRG23100120232147889 10/01/2023 MARIYAMMAL 2914008WL044807 MARIYAMMAL 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 MARIYAMMAL RATNAKAR BANK(607393)
7 KUTHALAM TN-14-008-051-001/715-A
() 		2914008000NRG23100120232147890 10/01/2023 SARAVANAN 2914008WL044807 SARAVANAN 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SARAVANAN STATE BANK OF INDIA(508548)
8 KUTHALAM TN-14-008-051-051/202-A
() 		2914008000NRG23100120232147892 10/01/2023 AMARAVATHI 2914008WL044807 AMARAVATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 AMARAVATHI STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-051-051/234-A
() 		2914008000NRG23100120232147894 10/01/2023 VANITHA 2914008WL044807 VANITHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
10 KUTHALAM TN-14-008-051-051/236-A
() 		2914008000NRG23100120232147898 10/01/2023 RANI 2914008WL044807 RANI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 RANI FINCARE SMALL FINANCE BANK LTD(608304)
11 KUTHALAM TN-14-008-051-051/240-A
() 		2914008000NRG23100120232147899 10/01/2023 SAVITHIRI 2914008WL044807 SAVITHIRI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SAVITHIRI STATE BANK OF INDIA(508548)
12 KUTHALAM TN-14-008-051-051/242-A
() 		2914008000NRG23100120232147900 10/01/2023 SUMATHI 2914008WL044807 SUMATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SUMATHI STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-051-051/244-A
() 		2914008000NRG23100120232147902 10/01/2023 MARIMUTHU 2914008WL044807 MARIMUTHU 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018559682 MARIMUTHU STATE BANK OF INDIA(508548)
14 KUTHALAM TN-14-008-051-051/244-A
() 		2914008000NRG23100120232147901 10/01/2023 VALLI 2914008WL044807 VALLI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 VALLI STATE BANK OF INDIA(508548)
15 KUTHALAM TN-14-008-051-051/245-A
() 		2914008000NRG23100120232147903 10/01/2023 REVATHI 2914008WL044807 REVATHI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 REVATHI RATNAKAR BANK(607393)
16 KUTHALAM TN-14-008-051-051/246-A
() 		2914008000NRG23100120232147904 10/01/2023 MANI 2914008WL044807 MANI 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018559682 MANI STATE BANK OF INDIA(508548)
17 KUTHALAM TN-14-008-051-051/251-A
() 		2914008000NRG23100120232147907 10/01/2023 RASATHI 2914008WL044807 RASATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 RASATHI FINCARE SMALL FINANCE BANK LTD(608304)
18 KUTHALAM TN-14-008-051-051/252-A
() 		2914008000NRG23100120232147908 10/01/2023 VAITHEESHWARI 2914008WL044807 VAITHEESHWARI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 VAITHEESHWARI STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-051-051/254-A
() 		2914008000NRG23100120232147909 10/01/2023 MALATHY 2914008WL044807 MALATHY 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 MALATHY FINCARE SMALL FINANCE BANK LTD(608304)
20 KUTHALAM TN-14-008-051-051/256-A
() 		2914008000NRG23100120232147910 10/01/2023 SASIKALA 2914008WL044807 SASIKALA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
21 KUTHALAM TN-14-008-051-051/258-A
() 		2914008000NRG23100120232147911 10/01/2023 SAMINATHAN 2914008WL044807 SAMINATHAN 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SAMINATHAN STATE BANK OF INDIA(508548)
22 KUTHALAM TN-14-008-051-051/258-A
() 		2914008000NRG23100120232147912 10/01/2023 SANTHI 2914008WL044807 SANTHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SANTHI STATE BANK OF INDIA(508548)
23 KUTHALAM TN-14-008-051-051/264-A
() 		2914008000NRG23100120232147915 10/01/2023 PADMA 2914008WL044807 PADMA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018559682 PADMA STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-051-051/265-A
() 		2914008000NRG23100120232147916 10/01/2023 GEETHA 2914008WL044807 GEETHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
25 KUTHALAM TN-14-008-051-051/266-A
() 		2914008000NRG23100120232147917 10/01/2023 VASANTHA 2914008WL044807 VASANTHA 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
26 KUTHALAM TN-14-008-051-051/365-A
() 		2914008000NRG23100120232147924 10/01/2023 AVARANJI 2914008WL044807 AVARANJI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 AVARANJI STATE BANK OF INDIA(508548)
27 KUTHALAM TN-14-008-051-051/365-A
() 		2914008000NRG23100120232147923 10/01/2023 RAJAGOPAL 2914008WL044807 RAJAGOPAL 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 RAJAGOPAL STATE BANK OF INDIA(508548)
28 KUTHALAM TN-14-008-051-051/378-A
() 		2914008000NRG23100120232147925 10/01/2023 CHINNADURAI 2914008WL044807 CHINNADURAI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 CHINNADURAI STATE BANK OF INDIA(508548)
29 KUTHALAM TN-14-008-051-051/381-A
() 		2914008000NRG23100120232147927 10/01/2023 CHINNAPONNU 2914008WL044807 CHINNAPONNU 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 CHINNAPONNU STATE BANK OF INDIA(508548)
30 KUTHALAM TN-14-008-051-051/381-A
() 		2914008000NRG23100120232147926 10/01/2023 RAMALINGAM 2914008WL044807 RAMALINGAM 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 RAMALINGAM STATE BANK OF INDIA(508548)
31 KUTHALAM TN-14-008-051-051/389-A
() 		2914008000NRG23100120232147930 10/01/2023 AMBIKA 2914008WL044807 AMBIKA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 AMBIKA STATE BANK OF INDIA(508548)
32 KUTHALAM TN-14-008-051-051/390-A
() 		2914008000NRG23100120232147931 10/01/2023 DANALAKSHMI 2914008WL044807 DANALAKSHMI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 DANALAKSHMI STATE BANK OF INDIA(508548)
33 KUTHALAM TN-14-008-051-051/391-A
() 		2914008000NRG23100120232147932 10/01/2023 SUSILA 2914008WL044807 SUSILA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SUSILA STATE BANK OF INDIA(508548)
34 KUTHALAM TN-14-008-051-051/392-A
() 		2914008000NRG23100120232147933 10/01/2023 SIYAMALADEVI 2914008WL044807 SIYAMALADEVI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 SIYAMALADEVI RATNAKAR BANK(607393)
35 KUTHALAM TN-14-008-051-051/393-A
() 		2914008000NRG23100120232147934 10/01/2023 PADMANATHAN 2914008WL044807 PADMANATHAN 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 PADMANATHAN STATE BANK OF INDIA(508548)
36 KUTHALAM TN-14-008-051-051/394-A
() 		2914008000NRG23100120232147935 10/01/2023 KALAIRANI 2914008WL044807 KALAIRANI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 KALAIRANI RATNAKAR BANK(607393)
37 KUTHALAM TN-14-008-051-051/395-A
() 		2914008000NRG23100120232147936 10/01/2023 SASIKALA 2914008WL044807 SASIKALA 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 SASIKALA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-051-051/403-A
() 		2914008000NRG23100120232147939 10/01/2023 VIJAYA 2914008WL044807 VIJAYA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 VIJAYA STATE BANK OF INDIA(508548)
39 KUTHALAM TN-14-008-051-051/406-A
() 		2914008000NRG23100120232147940 10/01/2023 DHANALAKSHMI 2914008WL044807 DHANALAKSHMI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 KUTHALAM TN-14-008-051-051/407-A
() 		2914008000NRG23100120232147941 10/01/2023 PALANIVEL 2914008WL044807 PALANIVEL 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 PALANIVEL STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-051-051/407-A
() 		2914008000NRG23100120232147942 10/01/2023 THAIYALNAYAGI 2914008WL044807 THAIYALNAYAGI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 THAIYALNAYAGI STATE BANK OF INDIA(508548)
42 KUTHALAM TN-14-008-051-051/418-A
() 		2914008000NRG23100120232147944 10/01/2023 UMA 2914008WL044807 UMA 00415 SBIN0012794 1000 1000 Processed 02/02/2023 018559682 UMA INDIAN BANK(607105)
43 KUTHALAM TN-14-008-051-051/435-A
() 		2914008000NRG23100120232147945 10/01/2023 VASANTHA 2914008WL044807 VASANTHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 VASANTHA STATE BANK OF INDIA(508548)
44 KUTHALAM TN-14-008-051-051/605-A
() 		2914008000NRG23100120232147946 10/01/2023 NAGARAJAN 2914008WL044807 NAGARAJAN 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 NAGARAJAN STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-051-051/644-A
() 		2914008000NRG23100120232147948 10/01/2023 MALLIKA 2914008WL044807 MALLIKA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 MALLIKA STATE BANK OF INDIA(508548)
46 KUTHALAM TN-14-008-051-051/678-A
() 		2914008000NRG23100120232147949 10/01/2023 USHA 2914008WL044807 USHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 USHA STATE BANK OF INDIA(508548)
47 KUTHALAM TN-14-008-051-051/736-A
() 		2914008000NRG23100120232147950 10/01/2023 SENTHAMILSELVI 2914008WL044807 SENTHAMILSELVI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SENTHAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
48 KUTHALAM TN-14-008-051-051/737-A
() 		2914008000NRG23100120232147951 10/01/2023 JAYASRI 2914008WL044807 JAYASRI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 JAYASRI INDIAN BANK(607105)
49 KUTHALAM TN-14-008-051-051/738-A
() 		2914008000NRG23100120232147952 10/01/2023 JAYAPRATHA 2914008WL044807 JAYAPRATHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 JAYAPRATHA STATE BANK OF INDIA(508548)
50 KUTHALAM TN-14-008-051-051/739-A
() 		2914008000NRG23100120232147954 10/01/2023 REVATHI 2914008WL044807 REVATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
51 KUTHALAM TN-14-008-051-051/739-A
() 		2914008000NRG23100120232147953 10/01/2023 SUNDHARAMMBAL 2914008WL044807 SUNDHARAMMBAL 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 SUNDHARAMMBAL STATE BANK OF INDIA(508548)
52 KUTHALAM TN-14-008-051-051/740-A
() 		2914008000NRG23100120232147955 10/01/2023 KAVITHA 2914008WL044807 KAVITHA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 KAVITHA STATE BANK OF INDIA(508548)
53 KUTHALAM TN-14-008-051-051/743-A
() 		2914008000NRG23100120232147957 10/01/2023 RAJAKILI 2914008WL044807 RAJAKILI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 RAJAKILI INDIAN BANK(607105)
54 KUTHALAM TN-14-008-051-051/745-A
() 		2914008000NRG23100120232147958 10/01/2023 GOMATHI 2914008WL044807 GOMATHI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 GOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
55 KUTHALAM TN-14-008-051-051/747-A
() 		2914008000NRG23100120232147959 10/01/2023 RAJAVALLI 2914008WL044807 RAJAVALLI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 RAJAVALLI STATE BANK OF INDIA(508548)
56 KUTHALAM TN-14-008-051-051/831-A
() 		2914008000NRG23100120232147960 10/01/2023 ANUSUYA 2914008WL044807 ANUSUYA 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 ANUSUYA STATE BANK OF INDIA(508548)
57 KUTHALAM TN-14-008-051-051/837-A
() 		2914008000NRG23100120232147961 10/01/2023 AMIRTHAVALLI 2914008WL044807 AMIRTHAVALLI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 AMIRTHAVALLI STATE BANK OF INDIA(508548)
58 KUTHALAM TN-14-008-051-051/838-A
() 		2914008000NRG23100120232147962 10/01/2023 BHUVANESWARI 2914008WL044807 BHUVANESWARI 00415 SBIN0012794 1500 1500 Processed 01/02/2023 018559682 BHUVANESWARI STATE BANK OF INDIA(508548)
59 KUTHALAM TN-14-008-051-051/839-A
() 		2914008000NRG23100120232147963 10/01/2023 ROHINI 2914008WL044807 ROHINI 00415 SBIN0012794 1500 1500 Processed 02/02/2023 018559682 ROHINI INDIAN OVERSEAS BANK(508541)
SubTotal 85750 85750
Total 87250 87250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1421244 Indian Overseas Bank IOBA0000045 KUTTALAM 1500
2 KUTHALAM TN2914008_100123APB_FTO_1421244 State Bank of India SBIN0012794 KUTHALAM 85750

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