Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022FTO_1064544
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-14-008-009-001/1041-A
() 		2914008000NRG23261020221657599 26/10/2022 GURU 2914008WL034172 GURU 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 GURU ()
2 KUTHALAM TN-14-008-009-001/1041-A
() 		2914008000NRG23261020221657598 26/10/2022 KALAISELVI 2914008WL034172 KALAISELVI 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 KALAISELVI ()
3 KUTHALAM TN-14-008-009-001/1046-A
() 		2914008000NRG23261020221657614 26/10/2022 MALARMANGAI 2914008WL034173 MALARMANGAI 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 MALARMANGAI ()
4 KUTHALAM TN-14-008-009-001/1046-A
() 		2914008000NRG23261020221657613 26/10/2022 VIJAYAN 2914008WL034173 VIJAYAN 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 VIJAYAN ()
5 KUTHALAM TN-14-008-009-001/996-A
() 		2914008000NRG23261020221657600 26/10/2022 SARITHA 2914008WL034172 SARITHA 00177 IOBA0000795 1405 1405 Processed 05/11/2022 015710940 SARITHA ()
6 KUTHALAM TN-14-008-009-002/40-A
() 		2914008000NRG23261020221657621 26/10/2022 MUTHUVEL 2914008WL034173 MUTHUVEL 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 MUTHUVEL ()
7 KUTHALAM TN-14-008-009-002/7-A
() 		2914008000NRG23261020221657604 26/10/2022 RAVI 2914008WL034172 RAVI 00177 IOBA0000795 1405 1405 Processed 05/11/2022 015710940 RAVI ()
8 KUTHALAM TN-14-008-009-004/168-A
() 		2914008000NRG23261020221657610 26/10/2022 VINOTH 2914008WL034172 VINOTH 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710940 VINOTH ()
SubTotal 12926 12926
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_261022FTO_1064544 Indian Overseas Bank IOBA0000795 KILIYANUR 12926

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