Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822FTO_647196
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-14-008-008-008/716-A
() 		2914008000NRG23010820220919409 01/08/2022 ILAKYA 2914008WL017161 ILAKYA 00176 IDIB000K288 920 920 Processed 08/08/2022 018892528 ILAKYA ()
2 KUTHALAM TN-14-008-008-008/716-A
() 		2914008000NRG23010820220919410 01/08/2022 RAJAPA 2914008WL017161 RAJAPA 00176 IDIB000K288 920 920 Processed 08/08/2022 018892528 RAJAPA ()
SubTotal 1840 1840
3 KUTHALAM TN-14-008-008-008/183-A
() 		2914008000NRG23010820220919303 01/08/2022 THENKOVAN 2914008WL017161 THENKOVAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 THENKOVAN ()
4 KUTHALAM TN-14-008-008-008/189-A
() 		2914008000NRG23010820220919312 01/08/2022 ANBALAGAN 2914008WL017161 ANBALAGAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 ANBALAGAN ()
5 KUTHALAM TN-14-008-008-008/211-A
() 		2914008000NRG23010820220919322 01/08/2022 KALAMANI 2914008WL017161 KALAMANI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 KALAMANI ()
6 KUTHALAM TN-14-008-008-008/247-A
() 		2914008000NRG23010820220919332 01/08/2022 SUMATHI 2914008WL017161 SUMATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 SUMATHI ()
7 KUTHALAM TN-14-008-008-008/248-A
() 		2914008000NRG23010820220919333 01/08/2022 SELLADURAI 2914008WL017161 SELLADURAI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 SELLADURAI ()
8 KUTHALAM TN-14-008-008-008/348-A
() 		2914008000NRG23010820220919349 01/08/2022 RAVI 2914008WL017161 RAVI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 RAVI ()
9 KUTHALAM TN-14-008-008-008/52-A
() 		2914008000NRG23010820220919373 01/08/2022 MUNIYAN 2914008WL017161 MUNIYAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 MUNIYAN ()
10 KUTHALAM TN-14-008-008-008/549-A
() 		2914008000NRG23010820220919379 01/08/2022 SANTHI 2914008WL017161 SANTHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 SANTHI ()
11 KUTHALAM TN-14-008-008-008/692-A
() 		2914008000NRG23010820220919407 01/08/2022 SUMATHI 2914008WL017161 SUMATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892528 SUMATHI ()
SubTotal 8280 8280
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822FTO_647196 Indian Bank IDIB000K288 Kuthalam 1840
2 KUTHALAM TN2914008_010822FTO_647196 Indian Overseas Bank IOBA0000045 KUTTALAM 8280

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