Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090223APB_FTO_1534269
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-14-008-051-051/775-A
() 		2914008000NRG23090220232342590 09/02/2023 THAIYALNAYAKI 2914008WL048996 THAIYALNAYAKI 00176 IDIB000K288 1405 1405 Processed 16/02/2023 012059743 THAIYALNAYAKI UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 KUTHALAM TN-14-008-051-051/239-A
() 		2914008000NRG23090220232342585 09/02/2023 BASKAR 2914008WL048996 BASKAR 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 BASKAR INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-051-051/239-A
() 		2914008000NRG23090220232342586 09/02/2023 SELVI 2914008WL048996 SELVI 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 SELVI STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-051-051/360-A
() 		2914008000NRG23090220232342587 09/02/2023 INTHIRA 2914008WL048996 INTHIRA 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 INTHIRA STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-051-051/362-A
() 		2914008000NRG23090220232342588 09/02/2023 AMSAVALLI 2914008WL048996 AMSAVALLI 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 AMSAVALLI STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-051-051/742-A
() 		2914008000NRG23090220232342589 09/02/2023 SOBIYA 2914008WL048996 SOBIYA 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 SOBIYA STATE BANK OF INDIA(508548)
7 KUTHALAM TN-14-008-051-051/877-A
() 		2914008000NRG23090220232342591 09/02/2023 GOWSALYA 2914008WL048996 GOWSALYA 00415 SBIN0012794 1405 1405 Processed 16/02/2023 012059743 GOWSALYA INDIAN BANK(607105)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090223APB_FTO_1534269 Indian Bank IDIB000K288 Kuthalam 1405
2 KUTHALAM TN2914008_090223APB_FTO_1534269 State Bank of India SBIN0012794 KUTHALAM 8430

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