Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280622FTO_436849
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-14-008-012-012/260-A
() 		2914008000NRG23280620220585279 28/06/2022 kowsalya 2914008WL009751 kowsalya 00177 IOBA0000750 1686 1686 Processed 01/07/2022 022861793 kowsalya ()
SubTotal 1686 1686
2 KUTHALAM TN-14-008-012-012/302-A
() 		2914008000NRG23280620220585280 28/06/2022 NEELANTHIRAN 2914008WL009751 NEELANTHIRAN 00177 IOBA0002797 1686 1686 Processed 01/07/2022 022861793 NEELANTHIRAN ()
SubTotal 1686 1686
3 KUTHALAM TN-14-008-049-049/55-A
() 		2914008000NRG23280620220584708 28/06/2022 PANNEERSELVAM 2914008WL009735 PANNEERSELVAM 00468 UBIN0818810 1686 1686 Processed 01/07/2022 022861793 PANNEERSELVAM ()
SubTotal 1686 1686
4 KUTHALAM TN-14-008-034-034/22-A
() 		2914008000NRG23280620220585268 28/06/2022 SARATHI 2914008WL009750 SARATHI 00546 CIUB0000014 1638 1638 Processed 01/07/2022 022861793 SARATHI ()
5 KUTHALAM TN-14-008-034-034/386-A
() 		2914008000NRG23280620220585269 28/06/2022 RAJALAKSHMI 2914008WL009750 RAJALAKSHMI 00546 CIUB0000014 1638 1638 Processed 01/07/2022 022861793 RAJALAKSHMI ()
6 KUTHALAM TN-14-008-034-034/49-A
() 		2914008000NRG23280620220585271 28/06/2022 RAJENTHIRAN 2914008WL009750 RAJENTHIRAN 00546 CIUB0000014 1405 1405 Processed 01/07/2022 022861793 RAJENTHIRAN ()
7 KUTHALAM TN-14-008-034-034/63-A
() 		2914008000NRG23280620220585273 28/06/2022 THIRUNAVUKKARASU 2914008WL009750 THIRUNAVUKKARASU 00546 CIUB0000014 1405 1405 Processed 01/07/2022 022861793 THIRUNAVUKKARASU ()
SubTotal 6086 6086
Total 11144 11144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_280622FTO_436849 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1686
2 KUTHALAM TN2914008_280622FTO_436849 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1686
3 KUTHALAM TN2914008_280622FTO_436849 Union Bank of India UBIN0818810 MOOVALUR 1686
4 KUTHALAM TN2914008_280622FTO_436849 City Union Bank CIUB0000014 KUTTALAM 6086

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