Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190422APB_FTO_100165
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-14-008-038-038/627-A
() 		2914008000NRG23190420220007703 19/04/2022 MALAR 2914008WL000279 MALAR 00177 IOBA0000795 1638 1638 Processed 11/05/2022 017499644 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-038-038/791-A
() 		2914008000NRG23190420220007704 19/04/2022 DHANALAKSHMI 2914008WL000279 DHANALAKSHMI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190422APB_FTO_100165 Indian Overseas Bank IOBA0000795 KILIYANUR 3276

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