Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040323APB_FTO_1618570
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
() 		2914008000NRG23040320232521291 04/03/2023 GOVINTHARASU 2914008WL052369 GOVINTHARASU 00078 CNRB0000966 1686 1686 Processed 02/04/2023 005716318 GOVINTHARASU CANARA BANK(508532)
2 KUTHALAM TN-14-008-015-015/458-A
() 		2914008000NRG23040320232521290 04/03/2023 THAMBISELVI 2914008WL052369 THAMBISELVI 00078 CNRB0000966 1686 1686 Processed 02/04/2023 005716318 THAMBISELVI CANARA BANK(508532)
SubTotal 3372 3372
3 KUTHALAM TN-14-008-015-002/213-A
() 		2914008000NRG23040320232521282 04/03/2023 SEKAR 2914008WL052369 SEKAR 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 SEKAR INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-015-015/402-A
() 		2914008000NRG23040320232521283 04/03/2023 MALARKODI 2914008WL052369 MALARKODI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 MALARKODI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-015-015/447-A
() 		2914008000NRG23040320232521284 04/03/2023 THILGAVATHI 2914008WL052369 THILGAVATHI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 THILGAVATHI KARUR VYSA BANK(607100)
6 KUTHALAM TN-14-008-015-015/449-A
() 		2914008000NRG23040320232521285 04/03/2023 VAIRAKANNU 2914008WL052369 VAIRAKANNU 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 VAIRAKANNU INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-015-015/450-A
() 		2914008000NRG23040320232521286 04/03/2023 VASANTHI 2914008WL052369 VASANTHI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 VASANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-015-015/453-A
() 		2914008000NRG23040320232521287 04/03/2023 DEVAGI 2914008WL052369 DEVAGI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 DEVAGI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-015-015/454-A
() 		2914008000NRG23040320232521288 04/03/2023 MANGULA 2914008WL052369 MANGULA 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 MANGULA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-015-015/455-A
() 		2914008000NRG23040320232521289 04/03/2023 MAYURI 2914008WL052369 MAYURI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 MAYURI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-015-015/561-A
() 		2914008000NRG23040320232521292 04/03/2023 SHANTHI 2914008WL052369 SHANTHI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-015-015/577-A
() 		2914008000NRG23040320232521293 04/03/2023 POONKODI 2914008WL052369 POONKODI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 POONKODI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-015-015/577-A
() 		2914008000NRG23040320232521294 04/03/2023 SANKAR 2914008WL052369 SANKAR 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 SANKAR INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-015-015/584-A
() 		2914008000NRG23040320232521295 04/03/2023 MANJULA 2914008WL052369 MANJULA 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 MANJULA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-015-015/594-A
() 		2914008000NRG23040320232521296 04/03/2023 SANTHI 2914008WL052369 SANTHI 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 21918 21918
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040323APB_FTO_1618570 Canara Bank CNRB0000966 MANGANALLUR 3372
2 KUTHALAM TN2914008_040323APB_FTO_1618570 Indian Overseas Bank IOBA0000795 KILIYANUR 21918

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