Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_140922FTO_870980
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-14-008-017-001/44-A
() 		2914008000NRG23140920221346062 14/09/2022 MARKASAGAYAM 2914008WL026671 MARKASAGAYAM 00177 IOBA0002797 1405 1405 Processed 14/10/2022 035858042 MARKASAGAYAM ()
2 KUTHALAM TN-14-008-020-002/1222-A
() 		2914008000NRG23140920221346108 14/09/2022 Magenthiravarma 2914008WL026686 Magenthiravarma 00177 IOBA0002797 281 281 Processed 14/10/2022 035858042 Magenthiravarma ()
3 KUTHALAM TN-14-008-020-003/443-A
() 		2914008000NRG23140920221346064 14/09/2022 VISWANATHAN 2914008WL026672 VISWANATHAN 00177 IOBA0002797 1686 1686 Processed 14/10/2022 035858042 VISWANATHAN ()
4 KUTHALAM TN-14-008-020-004/500-A
() 		2914008000NRG23140920221346065 14/09/2022 NATARAJAN 2914008WL026672 NATARAJAN 00177 IOBA0002797 1405 1405 Processed 14/10/2022 035858042 NATARAJAN ()
SubTotal 4777 4777
5 KUTHALAM TN-14-008-006-001/170-A
() 		2914008000NRG23140920221346105 14/09/2022 MURUGESAN 2914008WL026684 MURUGESAN 00415 SBIN0000875 281 281 Processed 14/10/2022 035858042 MURUGESAN ()
SubTotal 281 281
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_140922FTO_870980 Indian Overseas Bank IOBA0002797 KODIMANGALAM 4777
2 KUTHALAM TN2914008_140922FTO_870980 State Bank of India SBIN0000875 MAYILADUTHURAI 281

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