Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040522APB_FTO_179077
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-14-008-019-001/1654-A
() 		2914008000NRG23040520220040604 04/05/2022 DURGADEVI 2914008WL001092 DURGADEVI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-019-001/1660-A
() 		2914008000NRG23040520220040605 04/05/2022 MUTHULAKSHMI 2914008WL001092 MUTHULAKSHMI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-019-001/562-A
() 		2914008000NRG23040520220040627 04/05/2022 USHA 2914008WL001095 USHA 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 USHA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-019-008/1765-A
() 		2914008000NRG23040520220040642 04/05/2022 AKILA 2914008WL001098 AKILA 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 AKILA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-019-019/144-A
() 		2914008000NRG23040520220040628 04/05/2022 SELVARAJ 2914008WL001095 SELVARAJ 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 SELVARAJ INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-019-019/1487-A
() 		2914008000NRG23040520220040644 04/05/2022 KANIMOZLI 2914008WL001098 KANIMOZLI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 KANIMOZLI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-019-019/1489-A
() 		2914008000NRG23040520220040606 04/05/2022 ILLAVARASI 2914008WL001092 ILLAVARASI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 ILLAVARASI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-019-019/1491-A
() 		2914008000NRG23040520220040635 04/05/2022 SARAL MARI 2914008WL001096 SARAL MARI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 SARAL MARI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-019-019/152-A
() 		2914008000NRG23040520220040636 04/05/2022 FLOMINAL 2914008WL001096 FLOMINAL 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 FLOMINAL INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-019-019/153-A
() 		2914008000NRG23040520220040637 04/05/2022 THERASAMMAL 2914008WL001096 THERASAMMAL 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 THERASAMMAL INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-019-019/154-A
() 		2914008000NRG23040520220040645 04/05/2022 THANGASAMI 2914008WL001098 THANGASAMI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 THANGASAMI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-019-019/155-A
() 		2914008000NRG23040520220040607 04/05/2022 ERUDHAYAM 2914008WL001092 ERUDHAYAM 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 ERUDHAYAM INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-019-019/156-A
() 		2914008000NRG23040520220040629 04/05/2022 RANJITHMARI 2914008WL001095 RANJITHMARI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 RANJITHMARI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-019-019/157-A
() 		2914008000NRG23040520220040638 04/05/2022 ARULDOS 2914008WL001096 ARULDOS 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 ARULDOS INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-019-019/162-A
() 		2914008000NRG23040520220040630 04/05/2022 LATHA 2914008WL001095 LATHA 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 LATHA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-019-019/165-A
() 		2914008000NRG23040520220040639 04/05/2022 THENBAVANI 2914008WL001096 THENBAVANI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 THENBAVANI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-019-019/246-A
() 		2914008000NRG23040520220040650 04/05/2022 SAUTINDRARAJAN 2914008WL001099 SAUTINDRARAJAN 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 SAUTINDRARAJAN INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-019-019/564-A
() 		2914008000NRG23040520220040648 04/05/2022 RAJESHWARI 2914008WL001098 RAJESHWARI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-019-019/674-A
() 		2914008000NRG23040520220040608 04/05/2022 RAJALAKSHIMI 2914008WL001092 RAJALAKSHIMI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 RAJALAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUTHALAM TN-14-008-019-019/683-A
() 		2914008000NRG23040520220040610 04/05/2022 VALLI 2914008WL001092 VALLI 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUTHALAM TN-14-008-019-019/801-A
() 		2914008000NRG23040520220040632 04/05/2022 JESIPULORA 2914008WL001095 JESIPULORA 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 JESIPULORA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-019-019/802-A
() 		2914008000NRG23040520220040640 04/05/2022 VIMALAMERRY 2914008WL001096 VIMALAMERRY 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 VIMALAMERRY INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-019-019/804-A
() 		2914008000NRG23040520220040633 04/05/2022 AROKIYAMERRY 2914008WL001095 AROKIYAMERRY 00177 IOBA0000591 819 819 Processed 13/05/2022 018427555 AROKIYAMERRY ICICI BANK LTD(508534)
SubTotal 18837 18837
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040522APB_FTO_179077 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 17199
2 KUTHALAM TN2914008_040522APB_FTO_179077 Indian Overseas Bank IOBA0000591 Therizhanthur 1638

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