Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190722FTO_567080
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-14-008-019-019/238-A
() 		2914008000NRG23190720220790543 19/07/2022 BARANITHARAN 2914008WL014323 BARANITHARAN 00177 IOBA0000591 1686 1686 Processed 26/07/2022 028480860 BARANITHARAN ()
2 KUTHALAM TN-14-008-019-019/238-A
() 		2914008000NRG23190720220790542 19/07/2022 THAMIZHANBAN 2914008WL014323 THAMIZHANBAN 00177 IOBA0000591 1686 1686 Processed 26/07/2022 028480860 THAMIZHANBAN ()
3 KUTHALAM TN-14-008-019-019/2427-A
() 		2914008000NRG23190720220790544 19/07/2022 PAZHANIYAPPAN 2914008WL014323 PAZHANIYAPPAN 00177 IOBA0000591 1686 1686 Processed 26/07/2022 028480860 PAZHANIYAPPAN ()
4 KUTHALAM TN-14-008-019-019/2452-A
() 		2914008000NRG23190720220790545 19/07/2022 SUNDARI 2914008WL014323 SUNDARI 00177 IOBA0000591 1686 1686 Processed 26/07/2022 028480860 SUNDARI ()
5 KUTHALAM TN-14-008-019-019/2453-A
() 		2914008000NRG23190720220790546 19/07/2022 DEVIKA 2914008WL014323 DEVIKA 00177 IOBA0000591 1686 1686 Processed 26/07/2022 028480860 DEVIKA ()
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_190722FTO_567080 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 8430

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