Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300522APB_FTO_245082
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-14-008-008-008/2-A
() 		2914008000NRG23300520220263982 30/05/2022 DAYALAMMAL 2914008WL004380 DAYALAMMAL 00177 IOBA0000045 1365 1365 Processed 02/06/2022 010787496 DAYALAMMAL INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-008-008/321-A
() 		2914008000NRG23300520220263983 30/05/2022 CHANDERA 2914008WL004380 CHANDERA 00177 IOBA0000045 1365 1365 Processed 02/06/2022 010787496 CHANDERA INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
3 KUTHALAM TN-14-008-034-034/22-A
() 		2914008000NRG23300520220263969 30/05/2022 ELANGOVAN 2914008WL004378 ELANGOVAN 00546 CIUB0000014 1638 1638 Processed 02/06/2022 010787496 ELANGOVAN INDIAN BANK(607105)
SubTotal 1638 1638
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300522APB_FTO_245082 Indian Overseas Bank IOBA0000045 KUTTALAM 2730
2 KUTHALAM TN2914008_300522APB_FTO_245082 City Union Bank CIUB0000014 KUTTALAM 1638

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