Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_030822FTO_661343
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-14-008-017-001/354-A
() 		2914008000NRG23030820220945726 03/08/2022 Saritha 2914008WL017681 Saritha 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 Saritha ()
2 KUTHALAM TN-14-008-017-001/366-A
() 		2914008000NRG23030820220945727 03/08/2022 Dhanapal 2914008WL017681 Dhanapal 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 Dhanapal ()
3 KUTHALAM TN-14-008-017-001/366-A
() 		2914008000NRG23030820220945728 03/08/2022 Jayalakshmi 2914008WL017681 Jayalakshmi 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 Jayalakshmi ()
4 KUTHALAM TN-14-008-017-001/370-A
() 		2914008000NRG23030820220945729 03/08/2022 Sekar 2914008WL017681 Sekar 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 Sekar ()
5 KUTHALAM TN-14-008-017-001/445-A
() 		2914008000NRG23030820220945730 03/08/2022 AMSAVALLI 2914008WL017681 AMSAVALLI 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 AMSAVALLI ()
6 KUTHALAM TN-14-008-017-001/448-A
() 		2914008000NRG23030820220945731 03/08/2022 PAVITHRA 2914008WL017681 PAVITHRA 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 PAVITHRA ()
7 KUTHALAM TN-14-008-017-001/449-A
() 		2914008000NRG23030820220945732 03/08/2022 SUMATHI 2914008WL017681 SUMATHI 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 SUMATHI ()
8 KUTHALAM TN-14-008-017-001/53-A
() 		2914008000NRG23030820220945733 03/08/2022 AMULDOSS 2914008WL017681 AMULDOSS 00177 IOBA0002797 1440 1440 Processed 12/08/2022 016410808 AMULDOSS ()
9 KUTHALAM TN-14-008-017-017/334-B
() 		2914008000NRG23030820220945746 03/08/2022 KRISHANAMOORTHI 2914008WL017681 KRISHANAMOORTHI 00177 IOBA0002797 960 960 Processed 12/08/2022 016410808 KRISHANAMOORTHI ()
SubTotal 12480 12480
10 KUTHALAM TN-14-008-017-017/335-A
() 		2914008000NRG23030820220945748 03/08/2022 Cithara 2914008WL017681 Cithara 00546 CIUB0000417 1440 1440 Processed 12/08/2022 016410808 Cithara ()
SubTotal 1440 1440
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_030822FTO_661343 Indian Overseas Bank IOBA0002797 KODIMANGALAM 12480
2 KUTHALAM TN2914008_030822FTO_661343 City Union Bank CIUB0000417 S.PUDHUR 1440

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