Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_060722FTO_489513
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-14-008-012-012/130-A
() 		2914008000NRG23060720220679190 06/07/2022 RAMESH 2914008WL011729 RAMESH 00177 IOBA0000750 1686 1686 Rejected 13/07/2022 011542847 Account closed
2 KUTHALAM TN-14-008-012-012/130-A
() 		2914008000NRG23060720220679191 06/07/2022 SELVI 2914008WL011729 SELVI 00177 IOBA0000750 1686 1686 Processed 11/07/2022 011542847 SELVI ()
3 KUTHALAM TN-14-008-012-012/174-A
() 		2914008000NRG23060720220679192 06/07/2022 MURUGAIYAN 2914008WL011729 MURUGAIYAN 00177 IOBA0000750 1686 1686 Processed 11/07/2022 011542847 MURUGAIYAN ()
4 KUTHALAM TN-14-008-012-012/249-A
() 		2914008000NRG23060720220679193 06/07/2022 Balakrishanan 2914008WL011729 Balakrishanan 00177 IOBA0000750 1686 1686 Processed 11/07/2022 011542847 Balakrishanan ()
SubTotal 6744 6744
5 KUTHALAM TN-14-008-012-012/249-A
() 		2914008000NRG23060720220679194 06/07/2022 RENUKA 2914008WL011729 RENUKA 00177 IOBA0002797 1686 1686 Processed 11/07/2022 011542847 RENUKA ()
SubTotal 1686 1686
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_060722FTO_489513 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 6744
2 KUTHALAM TN2914008_060722FTO_489513 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1686

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