Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040522FTO_179100
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-14-008-019-019/2566-A
() 		2914008000NRG23040520220040702 04/05/2022 THAVAMANI 2914008WL001108 THAVAMANI 00176 IDIB000N105 819 819 Processed 13/05/2022 018427862 THAVAMANI ()
SubTotal 819 819
2 KUTHALAM TN-14-008-019-019/2568-A
() 		2914008000NRG23040520220040722 04/05/2022 PANDIYAN 2914008WL001111 PANDIYAN 00177 IOBA0000591 819 819 Processed 13/05/2022 018427862 PANDIYAN ()
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040522FTO_179100 Indian Bank IDIB000N105 NAKKAMPADI 819
2 KUTHALAM TN2914008_040522FTO_179100 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 819

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