Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010922FTO_808090
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-14-008-030-001/508-A
() 		2914008000NRG23300820221257017 01/09/2022 SAVITHIRI 2914008WL024286 SAVITHIRI 00177 IOBA0000591 200 200 Processed 14/10/2022 035858233 SAVITHIRI ()
2 KUTHALAM TN-14-008-030-030/292-B
() 		2914008000NRG23300820221257020 01/09/2022 REVATHI 2914008WL024286 REVATHI 00177 IOBA0000591 200 200 Processed 14/10/2022 035858233 REVATHI ()
3 KUTHALAM TN-14-008-030-030/544-B
() 		2914008000NRG23300820221257022 01/09/2022 SHATHISKUMAR 2914008WL024286 SHATHISKUMAR 00177 IOBA0000591 200 200 Processed 14/10/2022 035858233 SHATHISKUMAR ()
4 KUTHALAM TN-14-008-030-030/643-A
() 		2914008000NRG23300820221257023 01/09/2022 ESTHARAJ 2914008WL024286 ESTHARAJ 00177 IOBA0000591 200 200 Processed 14/10/2022 035858233 ESTHARAJ ()
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010922FTO_808090 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 800

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