Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050422FTO_37273
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-14-008-049-049/108-A
() 		2914008000NRG22050420222171246 05/04/2022 VAITHIYANATHASAMI 2914008WL035191 VAITHIYANATHASAMI 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 VAITHIYANATHASAMI ()
2 KUTHALAM TN-14-008-049-049/329-A
() 		2914008000NRG22050420222171255 05/04/2022 SUBRAMANIYAN 2914008WL035191 SUBRAMANIYAN 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 SUBRAMANIYAN ()
3 KUTHALAM TN-14-008-049-049/570-A
() 		2914008000NRG22050420222171259 05/04/2022 SUMALATHA 2914008WL035191 SUMALATHA 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 SUMALATHA ()
4 KUTHALAM TN-14-008-049-049/688-A
() 		2914008000NRG22050420222171262 05/04/2022 VASANTHI 2914008WL035191 VASANTHI 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 VASANTHI ()
5 KUTHALAM TN-14-008-049-049/708-A
() 		2914008000NRG22050420222171264 05/04/2022 VITHYA 2914008WL035191 VITHYA 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 VITHYA ()
6 KUTHALAM TN-14-008-049-049/808-A
() 		2914008000NRG22050420222171266 05/04/2022 DUKADEVI 2914008WL035191 DUKADEVI 00177 IOBA0000045 1638 1638 Processed 05/05/2022 020520398 DUKADEVI ()
SubTotal 9828 9828
7 KUTHALAM TN-14-008-049-049/784-A
() 		2914008000NRG22050420222171265 05/04/2022 MAKESHWARI 2914008WL035191 MAKESHWARI 00468 UBIN0818810 1638 1638 Processed 05/05/2022 020520398 MAKESHWARI ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050422FTO_37273 Indian Overseas Bank IOBA0000045 KUTTALAM 9828
2 KUTHALAM TN2914008_050422FTO_37273 Union Bank of India UBIN0818810 MOOVALUR 1638

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