Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190722APB_FTO_570022
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-14-008-036-003/439-A
() 		2914008000NRG23190720220797758 19/07/2022 SUMATHI 2914008WL014482 SUMATHI 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 SUMATHI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-036-003/439-A
() 		2914008000NRG23190720220797757 19/07/2022 THIRUSELVAM 2914008WL014482 THIRUSELVAM 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 THIRUSELVAM INDIAN BANK(607105)
3 KUTHALAM TN-14-008-036-004/238-A
() 		2914008000NRG23190720220797752 19/07/2022 RAJESHWARI 2914008WL014481 RAJESHWARI 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-036-004/256-A
() 		2914008000NRG23190720220797754 19/07/2022 ELANGAIRANI 2914008WL014481 ELANGAIRANI 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 ELANGAIRANI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-036-004/256-A
() 		2914008000NRG23190720220797753 19/07/2022 SEKAR 2914008WL014481 SEKAR 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 SEKAR INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-036-004/632-A
() 		2914008000NRG23190720220797756 19/07/2022 MUTHULAKSHMI 2914008WL014481 MUTHULAKSHMI 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 MUTHULAKSHMI INDIAN BANK(607105)
7 KUTHALAM TN-14-008-036-036/500-A
() 		2914008000NRG23190720220797759 19/07/2022 VALARMATHI 2914008WL014483 VALARMATHI 00177 IOBA0002797 1686 1686 Processed 26/07/2022 028480530 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190722APB_FTO_570022 Indian Overseas Bank IOBA0002797 KODIMANGALAM 11802

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