Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_140922FTO_868491
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-14-008-015-015/458-A
() 		2914008000NRG23140920221345888 14/09/2022 THAMBISELVI 2914008WL0026639 THAMBISELVI 00078 CNRB0000966 1200 1200 Processed 14/10/2022 035858042 THAMBISELVI ()
SubTotal 1200 1200
2 KUTHALAM TN-14-008-014-014/516-A
() 		2914008000NRG23140920221345891 14/09/2022 KASIRAMAN 2914008WL0026640 KASIRAMAN 00177 IOBA0000591 1100 1100 Processed 14/10/2022 035858042 KASIRAMAN ()
SubTotal 1100 1100
3 KUTHALAM TN-14-008-015-015/239-A
() 		2914008000NRG23140920221345890 14/09/2022 SUNDARI 2914008WL0026639 SUNDARI 00177 IOBA0000795 1100 1100 Processed 14/10/2022 035858042 SUNDARI ()
4 KUTHALAM TN-14-008-015-015/600-A
() 		2914008000NRG23140920221345889 14/09/2022 SUNDARAM 2914008WL0026639 SUNDARAM 00177 IOBA0000795 1200 1200 Processed 14/10/2022 035858042 SUNDARAM ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_140922FTO_868491 Canara Bank CNRB0000966 MANGANALLUR 1200
2 KUTHALAM TN2914008_140922FTO_868491 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1100
3 KUTHALAM TN2914008_140922FTO_868491 Indian Overseas Bank IOBA0000795 KILIYANUR 2300

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