Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_160822FTO_724430
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-14-008-005-005/46-A
() 		2914008000NRG23160820221090035 16/08/2022 RANJITHA 2914008WL020732 RANJITHA 00177 IOBA0000795 1150 1150 Processed 24/08/2022 013156717 RANJITHA ()
2 KUTHALAM TN-14-008-005-005/47-A
() 		2914008000NRG23160820221090036 16/08/2022 PRAKASH 2914008WL020732 PRAKASH 00177 IOBA0000795 1150 1150 Processed 24/08/2022 013156717 PRAKASH ()
3 KUTHALAM TN-14-008-005-005/48-A
() 		2914008000NRG23160820221090039 16/08/2022 SENTHILKUMAR 2914008WL020732 SENTHILKUMAR 00177 IOBA0000795 1150 1150 Processed 24/08/2022 013156717 SENTHILKUMAR ()
4 KUTHALAM TN-14-008-005-005/48-A
() 		2914008000NRG23160820221090040 16/08/2022 VINOTHA 2914008WL020732 VINOTHA 00177 IOBA0000795 1150 1150 Processed 24/08/2022 013156717 VINOTHA ()
5 KUTHALAM TN-14-008-005-005/58-A
() 		2914008000NRG23160820221090044 16/08/2022 USHARANI 2914008WL020732 USHARANI 00177 IOBA0000795 1150 1150 Processed 24/08/2022 013156717 USHARANI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_160822FTO_724430 Indian Overseas Bank IOBA0000795 KILIYANUR 5750

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