Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200622FTO_381809
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-14-008-039-003/366-A
() 		2914008000NRG23200620220484278 20/06/2022 Thamizh Arasi 2914008WL007867 Thamizh Arasi 00177 IOBA0000591 1405 1405 Processed 25/06/2022 009596874 Thamizh Arasi ()
2 KUTHALAM TN-14-008-039-039/346-A
() 		2914008000NRG23200620220484279 20/06/2022 Anbazhagi 2914008WL007867 Anbazhagi 00177 IOBA0000591 1405 1405 Processed 25/06/2022 009596874 Anbazhagi ()
3 KUTHALAM TN-14-008-039-039/347-A
() 		2914008000NRG23200620220484280 20/06/2022 Santhi 2914008WL007867 Santhi 00177 IOBA0000591 1405 1405 Processed 25/06/2022 009596874 Santhi ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200622FTO_381809 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4215

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