Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022FTO_1066076
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-14-008-037-004/320-A
() 		2914008000NRG23261020221662664 26/10/2022 PRAVEENA 2914008WL034316 PRAVEENA 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015710940 PRAVEENA ()
SubTotal 1686 1686
2 KUTHALAM TN-14-008-037-037/66-A
() 		2914008000NRG23261020221662669 26/10/2022 VENKATRAMAN 2914008WL034316 VENKATRAMAN 00546 CIUB0000417 1686 1686 Processed 05/11/2022 015710940 VENKATRAMAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_261022FTO_1066076 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1686
2 KUTHALAM TN2914008_261022FTO_1066076 City Union Bank CIUB0000417 S.PUDHUR 1686

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