Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123APB_FTO_1457522
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
() 		2914008000NRG23180120232231747 18/01/2023 GOVINTHARASU 2914008WL046320 GOVINTHARASU 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 GOVINTHARASU CANARA BANK(508532)
SubTotal 1250 1250
2 KUTHALAM TN-14-008-015-001/104-A
() 		2914008000NRG23180120232231696 18/01/2023 KALA 2914008WL046320 KALA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KALA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-015-001/104-A
() 		2914008000NRG23180120232231695 18/01/2023 NAGAPPAN 2914008WL046320 NAGAPPAN 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 NAGAPPAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-015-001/107-A
() 		2914008000NRG23180120232231697 18/01/2023 AMBIKA 2914008WL046320 AMBIKA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 AMBIKA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-015-001/108-A
() 		2914008000NRG23180120232231698 18/01/2023 SATHYA 2914008WL046320 SATHYA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SATHYA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-015-002/201-A
() 		2914008000NRG23180120232231700 18/01/2023 SUGUNTHALA 2914008WL046320 SUGUNTHALA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SUGUNTHALA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-015-002/203-A
() 		2914008000NRG23180120232231701 18/01/2023 SEVANTHI 2914008WL046320 SEVANTHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SEVANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-015-003/612-A
() 		2914008000NRG23180120232231702 18/01/2023 REVATHI 2914008WL046320 REVATHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 REVATHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-015-003/628-A
() 		2914008000NRG23180120232231703 18/01/2023 GOKILA 2914008WL046320 GOKILA 00177 IOBA0000795 750 750 Processed 03/02/2023 037294430 GOKILA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-015-003/641-A
() 		2914008000NRG23180120232231706 18/01/2023 SARAESWATHI 2914008WL046320 SARAESWATHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SARAESWATHI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-015-003/641-A
() 		2914008000NRG23180120232231705 18/01/2023 SUBRAMANIAN 2914008WL046320 SUBRAMANIAN 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-015-003/658-A
() 		2914008000NRG23180120232231707 18/01/2023 JAYAKODI 2914008WL046320 JAYAKODI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 JAYAKODI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-015-003/659-A
() 		2914008000NRG23180120232231709 18/01/2023 KAMALA 2914008WL046320 KAMALA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KAMALA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-015-003/659-A
() 		2914008000NRG23180120232231708 18/01/2023 PUSHPARAJ 2914008WL046320 PUSHPARAJ 00177 IOBA0000795 750 750 Processed 03/02/2023 037294430 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-015-003/660-A
() 		2914008000NRG23180120232231710 18/01/2023 VALLI 2914008WL046320 VALLI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 VALLI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-015-003/665-A
() 		2914008000NRG23180120232231711 18/01/2023 KANNAIYAN 2914008WL046320 KANNAIYAN 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KANNAIYAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-015-015/113-A
() 		2914008000NRG23180120232231713 18/01/2023 SUGUNTHALA 2914008WL046320 SUGUNTHALA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SUGUNTHALA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-015-015/133-A
() 		2914008000NRG23180120232231714 18/01/2023 GANDHIMATHI 2914008WL046320 GANDHIMATHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-015-015/135-A
() 		2914008000NRG23180120232231715 18/01/2023 MEENA 2914008WL046320 MEENA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 MEENA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-015-015/139-A
() 		2914008000NRG23180120232231716 18/01/2023 KUPPUSAMI 2914008WL046320 KUPPUSAMI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KUPPUSAMI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-015-015/183-A
() 		2914008000NRG23180120232231717 18/01/2023 AMRAVATHI 2914008WL046320 AMRAVATHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 AMRAVATHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-015-015/189-A
() 		2914008000NRG23180120232231718 18/01/2023 SUJATHA 2914008WL046320 SUJATHA 00177 IOBA0000795 750 750 Processed 02/02/2023 037294430 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
23 KUTHALAM TN-14-008-015-015/192-A
() 		2914008000NRG23180120232231719 18/01/2023 KANNAKI 2914008WL046320 KANNAKI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KANNAKI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-015-015/221-A
() 		2914008000NRG23180120232231720 18/01/2023 JAYAMANI 2914008WL046320 JAYAMANI 00177 IOBA0000795 1250 1250 Processed 02/02/2023 037294430 JAYAMANI AXIS BANK(607153)
25 KUTHALAM TN-14-008-015-015/240-A
() 		2914008000NRG23180120232231721 18/01/2023 KALISELVI 2914008WL046320 KALISELVI 00177 IOBA0000795 1250 1250 Processed 02/02/2023 037294430 KALISELVI PALLAVAN GRAMA BANK(607052)
26 KUTHALAM TN-14-008-015-015/241-A
() 		2914008000NRG23180120232231722 18/01/2023 KAVITHA 2914008WL046320 KAVITHA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KAVITHA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-015-015/249-A
() 		2914008000NRG23180120232231723 18/01/2023 SUTHA 2914008WL046320 SUTHA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SUTHA RATNAKAR BANK(607393)
28 KUTHALAM TN-14-008-015-015/250-A
() 		2914008000NRG23180120232231724 18/01/2023 SUBAMALAR 2914008WL046320 SUBAMALAR 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SUBAMALAR INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-015-015/251-A
() 		2914008000NRG23180120232231725 18/01/2023 KARUNANITHI 2914008WL046320 KARUNANITHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KARUNANITHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-015-015/262-A
() 		2914008000NRG23180120232231726 18/01/2023 PUNITHAVALLI 2914008WL046320 PUNITHAVALLI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-015-015/274-A
() 		2914008000NRG23180120232231727 18/01/2023 SARATHA 2914008WL046320 SARATHA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SARATHA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-015-015/276-A
() 		2914008000NRG23180120232231728 18/01/2023 SAMIDURAI 2914008WL046320 SAMIDURAI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SAMIDURAI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-015-015/283-A
() 		2914008000NRG23180120232231729 18/01/2023 AMARAVATHI 2914008WL046320 AMARAVATHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 AMARAVATHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-015-015/285-A
() 		2914008000NRG23180120232231730 18/01/2023 SELVARANI 2914008WL046320 SELVARANI 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 SELVARANI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-015-015/288-A
() 		2914008000NRG23180120232231731 18/01/2023 RAVI 2914008WL046320 RAVI 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 RAVI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-015-015/301-A
() 		2914008000NRG23180120232231732 18/01/2023 JAYABARATHI 2914008WL046320 JAYABARATHI 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037294430 JAYABARATHI HDFC BANK LTD(607152)
37 KUTHALAM TN-14-008-015-015/323-A
() 		2914008000NRG23180120232231733 18/01/2023 BAGVANDOS 2914008WL046320 BAGVANDOS 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 BAGVANDOS INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-015-015/323-A
() 		2914008000NRG23180120232231734 18/01/2023 GANGAVALLI 2914008WL046320 GANGAVALLI 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 GANGAVALLI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-015-015/323-A
() 		2914008000NRG23180120232231735 18/01/2023 SUGANYA 2914008WL046320 SUGANYA 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 SUGANYA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-015-015/347-A
() 		2914008000NRG23180120232231737 18/01/2023 ANJAMMAL 2914008WL046320 ANJAMMAL 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 ANJAMMAL INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-015-015/347-A
() 		2914008000NRG23180120232231736 18/01/2023 RADTHA 2914008WL046320 RADTHA 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 RADTHA INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-015-015/352-A
() 		2914008000NRG23180120232231738 18/01/2023 AMBIKA 2914008WL046320 AMBIKA 00177 IOBA0000795 1000 1000 Processed 02/02/2023 037294430 AMBIKA BANK OF INDIA(508505)
43 KUTHALAM TN-14-008-015-015/373-A
() 		2914008000NRG23180120232231739 18/01/2023 USHA 2914008WL046320 USHA 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 USHA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-015-015/383-A
() 		2914008000NRG23180120232231740 18/01/2023 ARULMOZHI 2914008WL046320 ARULMOZHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 ARULMOZHI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-015-015/386-A
() 		2914008000NRG23180120232231741 18/01/2023 KALA 2914008WL046320 KALA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 KALA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-015-015/44-A
() 		2914008000NRG23180120232231742 18/01/2023 MUNIAMMAL 2914008WL046320 MUNIAMMAL 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 MUNIAMMAL RATNAKAR BANK(607393)
47 KUTHALAM TN-14-008-015-015/446-A
() 		2914008000NRG23180120232231743 18/01/2023 AMUTHA 2914008WL046320 AMUTHA 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 AMUTHA INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-015-015/446-A
() 		2914008000NRG23180120232231744 18/01/2023 SUNDHARARAMAN 2914008WL046320 SUNDHARARAMAN 00177 IOBA0000795 1250 1250 Processed 02/02/2023 037294430 SUNDHARARAMAN CANARA BANK(508532)
49 KUTHALAM TN-14-008-015-015/452-A
() 		2914008000NRG23180120232231746 18/01/2023 RADHAKIRSHNAN 2914008WL046320 RADHAKIRSHNAN 00177 IOBA0000795 750 750 Processed 03/02/2023 037294430 RADHAKIRSHNAN INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-015-015/452-A
() 		2914008000NRG23180120232231745 18/01/2023 SELVI 2914008WL046320 SELVI 00177 IOBA0000795 1250 1250 Processed 02/02/2023 037294430 SELVI STATE BANK OF INDIA(508548)
51 KUTHALAM TN-14-008-015-015/516-A
() 		2914008000NRG23180120232231748 18/01/2023 LATHA 2914008WL046320 LATHA 00177 IOBA0000795 1000 1000 Processed 03/02/2023 037294430 LATHA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-015-015/561-A
() 		2914008000NRG23180120232231749 18/01/2023 SHANTHI 2914008WL046320 SHANTHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 SHANTHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-015-015/637-A
() 		2914008000NRG23180120232231751 18/01/2023 HABIBUNESHA 2914008WL046320 HABIBUNESHA 00177 IOBA0000795 1250 1250 Processed 02/02/2023 037294430 HABIBUNESHA HDFC BANK LTD(607152)
54 KUTHALAM TN-14-008-015-015/643-A
() 		2914008000NRG23180120232231752 18/01/2023 ANANTHI 2914008WL046320 ANANTHI 00177 IOBA0000795 1250 1250 Processed 03/02/2023 037294430 ANANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 61500 61500
Total 62750 62750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123APB_FTO_1457522 Canara Bank CNRB0000966 MANGANALLUR 1250
2 KUTHALAM TN2914008_180123APB_FTO_1457522 Indian Overseas Bank IOBA0000795 KILIYANUR 61500

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