Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1281671
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-14-008-032-001/52-A
() 		2914008000NRG23141220221867701 14/12/2022 ALPONSEMARY 2914008WL040134 ALPONSEMARY 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 ALPONSEMARY INDIAN BANK(607105)
2 KUTHALAM TN-14-008-032-002/125-A
() 		2914008000NRG23141220221867702 14/12/2022 UMAMAGESHWARI 2914008WL040134 UMAMAGESHWARI 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 UMAMAGESHWARI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-032-002/654-A
() 		2914008000NRG23141220221867706 14/12/2022 THAJEETHIN 2914008WL040134 THAJEETHIN 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 THAJEETHIN INDIAN BANK(607105)
4 KUTHALAM TN-14-008-032-003/113-A
() 		2914008000NRG23141220221867708 14/12/2022 KALAIYARASI 2914008WL040134 KALAIYARASI 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 KALAIYARASI INDIAN BANK(607105)
5 KUTHALAM TN-14-008-032-003/114-A
() 		2914008000NRG23141220221867709 14/12/2022 SELVI 2914008WL040134 SELVI 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 SELVI INDIAN BANK(607105)
6 KUTHALAM TN-14-008-032-032/185-A
() 		2914008000NRG23141220221867710 14/12/2022 CHITHRA 2914008WL040134 CHITHRA 00176 IDIB000N105 1405 1405 Processed 02/02/2023 037296222 CHITHRA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1281671 Indian Bank IDIB000N105 Nakkambadi 7025
2 KUTHALAM TN2914008_141222APB_FTO_1281671 Indian Bank IDIB000N105 NAKKAMPADI 1405

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