Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230123APB_FTO_1480029
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-14-008-031-002/375-A
() 		2914008000NRG23230120232244865 23/01/2023 MAHALAKSHMI 2914008WL046800 MAHALAKSHMI 00177 IOBA0000795 1124 1124 Processed 02/02/2023 018558415 MAHALAKSHMI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-031-002/375-A
() 		2914008000NRG23230120232244864 23/01/2023 SUBALAKSHMI 2914008WL046800 SUBALAKSHMI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-031-002/397-A
() 		2914008000NRG23230120232244867 23/01/2023 SURESH 2914008WL046800 SURESH 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 SURESH INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-031-002/413-A
() 		2914008000NRG23230120232244868 23/01/2023 KARTHIGA 2914008WL046800 KARTHIGA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 KARTHIGA CANARA BANK(508532)
5 KUTHALAM TN-14-008-031-031/132-A
() 		2914008000NRG23230120232244875 23/01/2023 MANJULA 2914008WL046800 MANJULA 00177 IOBA0000795 1124 1124 Processed 02/02/2023 018558415 MANJULA RATNAKAR BANK(607393)
6 KUTHALAM TN-14-008-031-031/148-A
() 		2914008000NRG23230120232244876 23/01/2023 MAHALAKSHIMI 2914008WL046800 MAHALAKSHIMI 00177 IOBA0000795 1124 1124 Processed 02/02/2023 018558415 MAHALAKSHIMI RATNAKAR BANK(607393)
7 KUTHALAM TN-14-008-031-031/20-A
() 		2914008000NRG23230120232244879 23/01/2023 DEEPA 2914008WL046800 DEEPA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 DEEPA INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-031-031/200-B
() 		2914008000NRG23230120232244880 23/01/2023 JOTHI 2914008WL046800 JOTHI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUTHALAM TN-14-008-031-031/202-A
() 		2914008000NRG23230120232244881 23/01/2023 YOSOTHA 2914008WL046800 YOSOTHA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 YOSOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUTHALAM TN-14-008-031-031/204-A
() 		2914008000NRG23230120232244883 23/01/2023 ABURUVAM 2914008WL046800 ABURUVAM 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 ABURUVAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-031-031/205-A
() 		2914008000NRG23230120232244884 23/01/2023 PUNITHA 2914008WL046800 PUNITHA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-031-031/217-A
() 		2914008000NRG23230120232244885 23/01/2023 VALAIRMATHI 2914008WL046800 VALAIRMATHI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 VALAIRMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUTHALAM TN-14-008-031-031/218-A
() 		2914008000NRG23230120232244886 23/01/2023 REVATHI 2914008WL046800 REVATHI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTHALAM TN-14-008-031-031/237-A
() 		2914008000NRG23230120232244887 23/01/2023 SEETHA 2914008WL046800 SEETHA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 SEETHA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-031-031/24-A
() 		2914008000NRG23230120232244888 23/01/2023 ARSI 2914008WL046800 ARSI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 ARSI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-031-031/248-A
() 		2914008000NRG23230120232244891 23/01/2023 VETTIRSELVI 2914008WL046800 VETTIRSELVI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 VETTIRSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUTHALAM TN-14-008-031-031/253-A
() 		2914008000NRG23230120232244893 23/01/2023 KALAISELVI 2914008WL046800 KALAISELVI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-031-031/269-A
() 		2914008000NRG23230120232244895 23/01/2023 PONGODI 2914008WL046800 PONGODI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 PONGODI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-031-031/274-A
() 		2914008000NRG23230120232244896 23/01/2023 JEEVA 2914008WL046800 JEEVA 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUTHALAM TN-14-008-031-031/301-A
() 		2914008000NRG23230120232244898 23/01/2023 ABIRAMI 2914008WL046800 ABIRAMI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUTHALAM TN-14-008-031-031/339-A
() 		2914008000NRG23230120232244901 23/01/2023 UTTHIRADAM 2914008WL046800 UTTHIRADAM 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 UTTHIRADAM INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-031-031/346-A
() 		2914008000NRG23230120232244902 23/01/2023 SIRMATHI 2914008WL046800 SIRMATHI 00177 IOBA0000795 1124 1124 Processed 01/02/2023 018558415 SIRMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUTHALAM TN-14-008-031-031/96-A
() 		2914008000NRG23230120232244904 23/01/2023 VINOTHINI 2914008WL046800 VINOTHINI 00177 IOBA0000795 1124 1124 Processed 02/02/2023 018558415 VINOTHINI RATNAKAR BANK(607393)
SubTotal 25852 25852
Total 25852 25852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230123APB_FTO_1480029 Indian Overseas Bank IOBA0000795 KILIYANUR 25852

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