Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200422APB_FTO_101826
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-14-008-017-001/289-A
() 		2914008000NRG23200420220008095 20/04/2022 SELVAMARI 2914008WL000307 SELVAMARI 00177 IOBA0002797 1638 1638 Processed 13/05/2022 018427597 SELVAMARI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-017-001/36-A
() 		2914008000NRG23200420220008096 20/04/2022 ADAIKALAMARI 2914008WL000307 ADAIKALAMARI 00177 IOBA0002797 1638 1638 Processed 13/05/2022 018427597 ADAIKALAMARI STATE BANK OF INDIA(508548)
3 KUTHALAM TN-14-008-017-017/203-A
() 		2914008000NRG23200420220008107 20/04/2022 Kavitha 2914008WL000307 Kavitha 00177 IOBA0002797 1638 1638 Processed 13/05/2022 018427597 Kavitha INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-017-017/28-A
() 		2914008000NRG23200420220008109 20/04/2022 ANTHONIYAMMAL 2914008WL000307 ANTHONIYAMMAL 00177 IOBA0002797 1638 1638 Processed 13/05/2022 018427597 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200422APB_FTO_101826 Indian Overseas Bank IOBA0002797 KODIMANGALAM 6552

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