Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1711668
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-14-008-004-001/134-A
() 		2914008000NRG23290320232793879 29/03/2023 DEVAKI 2914008WL057301 DEVAKI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DEVAKI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-004-001/145-A
() 		2914008000NRG23290320232793880 29/03/2023 KANNAGI 2914008WL057301 KANNAGI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KANNAGI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-004-001/150-A
() 		2914008000NRG23290320232793881 29/03/2023 VEMBU 2914008WL057301 VEMBU 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VEMBU INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-004-001/151-A
() 		2914008000NRG23290320232793883 29/03/2023 MANONMANI 2914008WL057301 MANONMANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANONMANI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-004-001/164-A
() 		2914008000NRG23290320232793884 29/03/2023 PANEERSELVAM 2914008WL057301 PANEERSELVAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-004-001/164-A
() 		2914008000NRG23290320232793885 29/03/2023 USHA 2914008WL057301 USHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 USHA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-004-001/174-A
() 		2914008000NRG23290320232793886 29/03/2023 SEKAR 2914008WL057301 SEKAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SEKAR INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-004-001/178-A
() 		2914008000NRG23290320232793887 29/03/2023 SENTHAMILSELVI 2914008WL057301 SENTHAMILSELVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-004-001/209-A
() 		2914008000NRG23290320232793888 29/03/2023 DEVI 2914008WL057301 DEVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DEVI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-004-002/270-A
() 		2914008000NRG23290320232793889 29/03/2023 PAVUNAMMAL 2914008WL057301 PAVUNAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PAVUNAMMAL INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-004-002/296-A
() 		2914008000NRG23290320232793890 29/03/2023 PERUMAL 2914008WL057301 PERUMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PERUMAL INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-004-002/296-A
() 		2914008000NRG23290320232793891 29/03/2023 SAROJA 2914008WL057301 SAROJA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-004-002/328-A
() 		2914008000NRG23290320232793892 29/03/2023 JAYAM 2914008WL057301 JAYAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JAYAM INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-004-002/382-A
() 		2914008000NRG23290320232793893 29/03/2023 GEETHA 2914008WL057301 GEETHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GEETHA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-004-002/396-A
() 		2914008000NRG23290320232793894 29/03/2023 JULIYETMARY 2914008WL057301 JULIYETMARY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JULIYETMARY INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-004-002/607-A
() 		2914008000NRG23290320232793895 29/03/2023 STELLAMERY 2914008WL057301 STELLAMERY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 STELLAMERY INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-004-002/617-A
() 		2914008000NRG23290320232793896 29/03/2023 PUNITHA 2914008WL057301 PUNITHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PUNITHA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-004-002/877-A
() 		2914008000NRG23290320232793897 29/03/2023 Sakila 2914008WL057301 Sakila 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Sakila FINCARE SMALL FINANCE BANK LTD(608304)
19 KUTHALAM TN-14-008-004-002/897-A
() 		2914008000NRG23290320232793898 29/03/2023 Vijayalakshmi 2914008WL057301 Vijayalakshmi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
20 KUTHALAM TN-14-008-004-004/102-A
() 		2914008000NRG23290320232793899 29/03/2023 MURUGESAN 2914008WL057301 MURUGESAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MURUGESAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-004-004/102-A
() 		2914008000NRG23290320232793900 29/03/2023 SAGUNTHALA 2914008WL057301 SAGUNTHALA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-004-004/115-A
() 		2914008000NRG23290320232793901 29/03/2023 Kumutham 2914008WL057301 Kumutham 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Kumutham INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-004-004/15-A
() 		2914008000NRG23290320232793902 29/03/2023 VANASUNDARI 2914008WL057301 VANASUNDARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VANASUNDARI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-004-004/195-A
() 		2914008000NRG23290320232793903 29/03/2023 KATHAMBAVALLI 2914008WL057301 KATHAMBAVALLI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KATHAMBAVALLI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-004-004/198-A
() 		2914008000NRG23290320232793904 29/03/2023 MAHENTHIRAN 2914008WL057301 MAHENTHIRAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MAHENTHIRAN INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-004-004/238-A
() 		2914008000NRG23290320232793905 29/03/2023 PANEER 2914008WL057301 PANEER 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PANEER INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-004-004/238-A
() 		2914008000NRG23290320232793906 29/03/2023 TAMILARASI 2914008WL057301 TAMILARASI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 TAMILARASI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-004-004/362-A
() 		2914008000NRG23290320232793907 29/03/2023 Pavunammal 2914008WL057301 Pavunammal 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Pavunammal INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-004-004/425-A
() 		2914008000NRG23290320232793908 29/03/2023 KUMAR 2914008WL057301 KUMAR 00177 IOBA0000591 500 500 Processed 02/04/2023 008365021 KUMAR INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-004-004/438-A
() 		2914008000NRG23290320232793909 29/03/2023 BHAVANI 2914008WL057301 BHAVANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BHAVANI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-004-004/439-A
() 		2914008000NRG23290320232793910 29/03/2023 AMUTHA 2914008WL057301 AMUTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AMUTHA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-004-004/441-A
() 		2914008000NRG23290320232793911 29/03/2023 MANGAIYARKARASI 2914008WL057301 MANGAIYARKARASI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-004-004/475-A
() 		2914008000NRG23290320232793912 29/03/2023 Sankar 2914008WL057301 Sankar 00177 IOBA0000591 250 250 Processed 02/04/2023 008365021 Sankar INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-004-004/490-A
() 		2914008000NRG23290320232793913 29/03/2023 KRISHNAVENI 2914008WL057301 KRISHNAVENI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-004-004/524-A
() 		2914008000NRG23290320232793914 29/03/2023 THAIYALNAYAKI 2914008WL057301 THAIYALNAYAKI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-004-004/536-A
() 		2914008000NRG23290320232793915 29/03/2023 JAYANTHI 2914008WL057301 JAYANTHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-004-004/537-A
() 		2914008000NRG23290320232793916 29/03/2023 SHEELA 2914008WL057301 SHEELA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SHEELA INDIAN BANK(607105)
38 KUTHALAM TN-14-008-004-004/551-A
() 		2914008000NRG23290320232793917 29/03/2023 EZHILARASI 2914008WL057301 EZHILARASI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 EZHILARASI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-004-004/553-A
() 		2914008000NRG23290320232793918 29/03/2023 VENNILA 2914008WL057301 VENNILA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VENNILA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-004-004/559-A
() 		2914008000NRG23290320232793919 29/03/2023 RAJESWARI 2914008WL057301 RAJESWARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJESWARI CENTRAL BANK OF INDIA(607115)
41 KUTHALAM TN-14-008-004-004/560-A
() 		2914008000NRG23290320232793920 29/03/2023 ABIRAMI 2914008WL057301 ABIRAMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ABIRAMI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-004-004/563-A
() 		2914008000NRG23290320232793921 29/03/2023 DURGADEVI 2914008WL057301 DURGADEVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DURGADEVI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-004-004/563-A
() 		2914008000NRG23290320232793922 29/03/2023 MARIYAPPAN 2914008WL057301 MARIYAPPAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIYAPPAN THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
44 KUTHALAM TN-14-008-004-004/566-A
() 		2914008000NRG23290320232793923 29/03/2023 JOTHI 2914008WL057301 JOTHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-004-004/57-A
() 		2914008000NRG23290320232793924 29/03/2023 Kowsalya 2914008WL057301 Kowsalya 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Kowsalya INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-004-004/597-A
() 		2914008000NRG23290320232793925 29/03/2023 ANJAMMAL 2914008WL057301 ANJAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-004-004/604-A
() 		2914008000NRG23290320232793927 29/03/2023 Pandiyan 2914008WL057301 Pandiyan 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Pandiyan INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-004-004/604-A
() 		2914008000NRG23290320232793926 29/03/2023 RADHA 2914008WL057301 RADHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RADHA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-004-004/605-A
() 		2914008000NRG23290320232793928 29/03/2023 UMA 2914008WL057301 UMA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 UMA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-004-004/627-A
() 		2914008000NRG23290320232793929 29/03/2023 MARKERATEMERY 2914008WL057301 MARKERATEMERY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARKERATEMERY INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-004-004/655-A
() 		2914008000NRG23290320232793930 29/03/2023 Amusam 2914008WL057301 Amusam 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Amusam INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-004-004/657-A
() 		2914008000NRG23290320232793931 29/03/2023 Mangayarkarasi 2914008WL057301 Mangayarkarasi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-004-004/668-A
() 		2914008000NRG23290320232793932 29/03/2023 Mariyammal 2914008WL057301 Mariyammal 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Mariyammal INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-004-004/669-A
() 		2914008000NRG23290320232793933 29/03/2023 RANI 2914008WL057301 RANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-004-004/673-A
() 		2914008000NRG23290320232793934 29/03/2023 JAYANTHI 2914008WL057301 JAYANTHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-004-004/719-A
() 		2914008000NRG23290320232793935 29/03/2023 Manimala 2914008WL057301 Manimala 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Manimala INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-004-004/738-A
() 		2914008000NRG23290320232793936 29/03/2023 Rasathi 2914008WL057301 Rasathi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Rasathi INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-004-004/746-A
() 		2914008000NRG23290320232793938 29/03/2023 Amalraj 2914008WL057301 Amalraj 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Amalraj PALLAVAN GRAMA BANK(607052)
59 KUTHALAM TN-14-008-004-004/746-A
() 		2914008000NRG23290320232793937 29/03/2023 Devasena 2914008WL057301 Devasena 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Devasena CANARA BANK(508532)
60 KUTHALAM TN-14-008-004-004/755-A
() 		2914008000NRG23290320232793939 29/03/2023 Usharani 2914008WL057301 Usharani 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Usharani INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-004-004/76-A
() 		2914008000NRG23290320232793941 29/03/2023 BABY 2914008WL057301 BABY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BABY INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-004-004/76-A
() 		2914008000NRG23290320232793940 29/03/2023 MANOHARAN 2914008WL057301 MANOHARAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANOHARAN INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-004-004/768-A
() 		2914008000NRG23290320232793942 29/03/2023 Prabavathi 2914008WL057301 Prabavathi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Prabavathi CENTRAL BANK OF INDIA(607115)
64 KUTHALAM TN-14-008-004-004/778-A
() 		2914008000NRG23290320232793943 29/03/2023 Lakshmi 2914008WL057301 Lakshmi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-004-004/79-A
() 		2914008000NRG23290320232793945 29/03/2023 Sugumaran 2914008WL057301 Sugumaran 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Sugumaran STATE BANK OF INDIA(508548)
66 KUTHALAM TN-14-008-004-004/79-A
() 		2914008000NRG23290320232793944 29/03/2023 TAMILVANI 2914008WL057301 TAMILVANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 TAMILVANI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-004-004/802-A
() 		2914008000NRG23290320232793947 29/03/2023 Abitha 2914008WL057301 Abitha 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Abitha INDIAN OVERSEAS BANK(508541)
SubTotal 82000 82000
68 KUTHALAM TN-14-008-004-004/792-A
() 		2914008000NRG23290320232793946 29/03/2023 Ajithkumar 2914008WL057301 Ajithkumar 00177 IOBA0000963 1250 1250 Processed 02/04/2023 008365021 Ajithkumar INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-004-004/828-A
() 		2914008000NRG23290320232793948 29/03/2023 Kumari 2914008WL057301 Kumari 00177 IOBA0000963 1250 1250 Processed 02/04/2023 008365021 Kumari INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 84500 84500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323APB_FTO_1711668 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 82000
2 KUTHALAM TN2914008_290323APB_FTO_1711668 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 2500

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