Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_270922APB_FTO_929136
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-14-008-012-001/22-A
() 		2914008000NRG23270920221446274 27/09/2022 MAHALAKSHMI 2914008WL029191 MAHALAKSHMI 00177 IOBA0000750 460 460 Processed 12/10/2022 030361637 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-012-001/22-A
() 		2914008000NRG23270920221446273 27/09/2022 SAVITHIRI 2914008WL029191 SAVITHIRI 00177 IOBA0000750 690 690 Processed 13/10/2022 030361637 SAVITHIRI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-012-012/110-A
() 		2914008000NRG23270920221446276 27/09/2022 BABI 2914008WL029191 BABI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 BABI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-012-012/110-A
() 		2914008000NRG23270920221446277 27/09/2022 RAJALAKSHMI 2914008WL029191 RAJALAKSHMI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23270920221446279 27/09/2022 MAHALAKSHMI 2914008WL029191 MAHALAKSHMI 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 MAHALAKSHMI INDIAN BANK(607105)
6 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23270920221446278 27/09/2022 RAVI 2914008WL029191 RAVI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RAVI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-012-012/113-A
() 		2914008000NRG23270920221446280 27/09/2022 NATARAJAN 2914008WL029191 NATARAJAN 00177 IOBA0000750 690 690 Processed 12/10/2022 030361637 NATARAJAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-012-012/113-A
() 		2914008000NRG23270920221446281 27/09/2022 SELVARANI 2914008WL029191 SELVARANI 00177 IOBA0000750 690 690 Processed 12/10/2022 030361637 SELVARANI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-012-012/115-A
() 		2914008000NRG23270920221446282 27/09/2022 ALAMELU 2914008WL029191 ALAMELU 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUTHALAM TN-14-008-012-012/116-A
() 		2914008000NRG23270920221446284 27/09/2022 INDHIRA 2914008WL029191 INDHIRA 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-012-012/116-A
() 		2914008000NRG23270920221446283 27/09/2022 RAVICHANDHIRAN 2914008WL029191 RAVICHANDHIRAN 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 RAVICHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-012-012/118-A
() 		2914008000NRG23270920221446286 27/09/2022 GANESAN 2914008WL029191 GANESAN 00177 IOBA0000750 690 690 Processed 12/10/2022 030361637 GANESAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-012-012/118-A
() 		2914008000NRG23270920221446287 27/09/2022 SANKARI 2914008WL029191 SANKARI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 SANKARI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-012-012/119-A
() 		2914008000NRG23270920221446288 27/09/2022 DHANABAL 2914008WL029191 DHANABAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 DHANABAL INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-012-012/119-A
() 		2914008000NRG23270920221446289 27/09/2022 JAYALAKSHMI 2914008WL029191 JAYALAKSHMI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-012-012/120-A
() 		2914008000NRG23270920221446290 27/09/2022 ANJAMMAL 2914008WL029191 ANJAMMAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 ANJAMMAL INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-012-012/122-A
() 		2914008000NRG23270920221446292 27/09/2022 LAKSHMI 2914008WL029191 LAKSHMI 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-012-012/122-A
() 		2914008000NRG23270920221446291 27/09/2022 SAMINATHAN 2914008WL029191 SAMINATHAN 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 SAMINATHAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-012-012/124-A
() 		2914008000NRG23270920221446293 27/09/2022 VASANTHI 2914008WL029191 VASANTHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 VASANTHI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23270920221446295 27/09/2022 RAJESWARI 2914008WL029191 RAJESWARI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RAJESWARI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23270920221446294 27/09/2022 SUBAMANIYAN 2914008WL029191 SUBAMANIYAN 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 SUBAMANIYAN INDIAN BANK(607105)
22 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23270920221446296 27/09/2022 GOBU 2914008WL029191 GOBU 00177 IOBA0000750 690 690 Processed 13/10/2022 030361637 GOBU INDIAN BANK(607105)
23 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23270920221446297 27/09/2022 REVATHI 2914008WL029191 REVATHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 REVATHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-012-012/127-A
() 		2914008000NRG23270920221446298 27/09/2022 PALANIYAMMAL 2914008WL029191 PALANIYAMMAL 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 PALANIYAMMAL INDIAN BANK(607105)
25 KUTHALAM TN-14-008-012-012/129-A
() 		2914008000NRG23270920221446301 27/09/2022 SELVI 2914008WL029191 SELVI 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUTHALAM TN-14-008-012-012/134-A
() 		2914008000NRG23270920221446303 27/09/2022 ANJAMMAL 2914008WL029191 ANJAMMAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 ANJAMMAL INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-012-012/135-A
() 		2914008000NRG23270920221446304 27/09/2022 KANNAGI 2914008WL029191 KANNAGI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 KANNAGI GENERAL POST OFFICE(607245)
28 KUTHALAM TN-14-008-012-012/137-A
() 		2914008000NRG23270920221446305 27/09/2022 CHINNAMMAL 2914008WL029191 CHINNAMMAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-012-012/138-A
() 		2914008000NRG23270920221446307 27/09/2022 KANAGAVALLI 2914008WL029191 KANAGAVALLI 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 KANAGAVALLI RATNAKAR BANK(607393)
30 KUTHALAM TN-14-008-012-012/138-A
() 		2914008000NRG23270920221446306 27/09/2022 MARIYAMMAL 2914008WL029191 MARIYAMMAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-012-012/139-A
() 		2914008000NRG23270920221446308 27/09/2022 SAVITHIRI 2914008WL029191 SAVITHIRI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 SAVITHIRI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-012-012/142-A
() 		2914008000NRG23270920221446310 27/09/2022 ANJALAI 2914008WL029191 ANJALAI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 ANJALAI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-012-012/142-A
() 		2914008000NRG23270920221446309 27/09/2022 GOVINDHARAJ 2914008WL029191 GOVINDHARAJ 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 GOVINDHARAJ INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-012-012/146-A
() 		2914008000NRG23270920221446312 27/09/2022 RAJAVALLI 2914008WL029191 RAJAVALLI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RAJAVALLI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-012-012/147-A
() 		2914008000NRG23270920221446313 27/09/2022 AMSAVALLI 2914008WL029191 AMSAVALLI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 AMSAVALLI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-012-012/148-A
() 		2914008000NRG23270920221446315 27/09/2022 VASANTHI 2914008WL029191 VASANTHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 VASANTHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-012-012/149-A
() 		2914008000NRG23270920221446316 27/09/2022 SARASWATHI 2914008WL029191 SARASWATHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 SARASWATHI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-012-012/151-A
() 		2914008000NRG23270920221446317 27/09/2022 MUTHULAKSHMI 2914008WL029191 MUTHULAKSHMI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-012-012/153-A
() 		2914008000NRG23270920221446318 27/09/2022 KUMARESAN 2914008WL029191 KUMARESAN 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 KUMARESAN INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-012-012/153-A
() 		2914008000NRG23270920221446319 27/09/2022 MUTHULAKSHMI 2914008WL029191 MUTHULAKSHMI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-012-012/154-A
() 		2914008000NRG23270920221446320 27/09/2022 SENBAGAVALLI 2914008WL029191 SENBAGAVALLI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23270920221446321 27/09/2022 NAGARAJAN 2914008WL029191 NAGARAJAN 00177 IOBA0000750 690 690 Processed 12/10/2022 030361637 NAGARAJAN INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23270920221446322 27/09/2022 RAJESWARI 2914008WL029191 RAJESWARI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RAJESWARI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23270920221446324 27/09/2022 JOTHI 2914008WL029191 JOTHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 JOTHI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23270920221446323 27/09/2022 KALIYAMOORTHI 2914008WL029191 KALIYAMOORTHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-012-012/161-A
() 		2914008000NRG23270920221446325 27/09/2022 CHANDHIRA 2914008WL029191 CHANDHIRA 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 CHANDHIRA INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-012-012/168-A
() 		2914008000NRG23270920221446328 27/09/2022 KALIYAMMAL 2914008WL029191 KALIYAMMAL 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-012-012/169-A
() 		2914008000NRG23270920221446329 27/09/2022 BABI 2914008WL029191 BABI 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUTHALAM TN-14-008-012-012/173-A
() 		2914008000NRG23270920221446330 27/09/2022 LATHA 2914008WL029191 LATHA 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 LATHA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-012-012/190-A
() 		2914008000NRG23270920221446332 27/09/2022 RENGANAYAKI 2914008WL029191 RENGANAYAKI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23270920221446335 27/09/2022 PANCHAMOORTHY 2914008WL029191 PANCHAMOORTHY 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 PANCHAMOORTHY INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23270920221446336 27/09/2022 VEMBU 2914008WL029191 VEMBU 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUTHALAM TN-14-008-012-012/202-A
() 		2914008000NRG23270920221446337 27/09/2022 APPAVU 2914008WL029191 APPAVU 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 APPAVU INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23270920221446338 27/09/2022 MAHESWARI 2914008WL029191 MAHESWARI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 MAHESWARI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-012-012/217-A
() 		2914008000NRG23270920221446340 27/09/2022 VASANTHI 2914008WL029191 VASANTHI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 VASANTHI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-012-012/224-A
() 		2914008000NRG23270920221446341 27/09/2022 MARY 2914008WL029191 MARY 00177 IOBA0000750 690 690 Processed 12/10/2022 030361637 MARY GENERAL POST OFFICE(607245)
57 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23270920221446343 27/09/2022 DEEPA 2914008WL029191 DEEPA 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 DEEPA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23270920221446346 27/09/2022 KAVITHA 2914008WL029191 KAVITHA 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUTHALAM TN-14-008-012-012/48-A
() 		2914008000NRG23270920221446362 27/09/2022 VENNILA 2914008WL029191 VENNILA 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUTHALAM TN-14-008-012-012/70-A
() 		2914008000NRG23270920221446363 27/09/2022 TAMILARASI 2914008WL029191 TAMILARASI 00177 IOBA0000750 920 920 Processed 12/10/2022 030361637 TAMILARASI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-012-012/98-A
() 		2914008000NRG23270920221446364 27/09/2022 MALLIKA 2914008WL029191 MALLIKA 00177 IOBA0000750 920 920 Processed 13/10/2022 030361637 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54050 54050
62 KUTHALAM TN-14-008-012-012/241-A
() 		2914008000NRG23270920221446347 27/09/2022 SELVARANI 2914008WL029191 SELVARANI 00177 IOBA0002797 920 920 Processed 12/10/2022 030361637 SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 54970 54970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_270922APB_FTO_929136 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 54050
2 KUTHALAM TN2914008_270922APB_FTO_929136 Indian Overseas Bank IOBA0002797 KODIMANGALAM 920

Download In Excel