Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_270722APB_FTO_612038
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-14-008-004-002/354-A
() 		2914008000NRG23270720220865045 27/07/2022 AZHAGAR 2914008WL015875 AZHAGAR 00177 IOBA0000591 1405 1405 Processed 04/08/2022 015741045 AZHAGAR INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-004-002/354-A
() 		2914008000NRG23270720220865046 27/07/2022 VASUKI 2914008WL015875 VASUKI 00177 IOBA0000591 1405 1405 Processed 04/08/2022 015741045 VASUKI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-004-004/502-A
() 		2914008000NRG23270720220865047 27/07/2022 RANI 2914008WL015875 RANI 00177 IOBA0000591 1686 1686 Processed 04/08/2022 015741045 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_270722APB_FTO_612038 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4496

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