Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_260722APB_FTO_610431
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-14-008-033-033/34-A
() 		2914008000NRG23260720220863962 26/07/2022 THAMAYANTHI 2914008WL015861 THAMAYANTHI 00177 IOBA0000750 1686 1686 Processed 02/08/2022 013646585 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-033-033/686-A
() 		2914008000NRG23260720220863964 26/07/2022 SATHIYABAMA 2914008WL015861 SATHIYABAMA 00177 IOBA0000750 1686 1686 Processed 02/08/2022 013646585 SATHIYABAMA INDIAN BANK(607105)
3 KUTHALAM TN-14-008-033-033/7
() 		2914008000NRG23260720220863967 26/07/2022 HEMALATHA 2914008WL015861 HEMALATHA 00177 IOBA0000750 1686 1686 Processed 02/08/2022 013646585 HEMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 KUTHALAM TN-14-008-038-038/368-A
() 		2914008000NRG23260720220863968 26/07/2022 VIJAYAKUMAR 2914008WL015862 VIJAYAKUMAR 00177 IOBA0000795 1686 1686 Processed 02/08/2022 013646585 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_260722APB_FTO_610431 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 5058
2 KUTHALAM TN2914008_260722APB_FTO_610431 Indian Overseas Bank IOBA0000795 KILIYANUR 1686

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