Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100822FTO_705247
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-14-008-017-001/30-A
() 		2914008000NRG23100820221029490 10/08/2022 MAHIMAIDOSS 2914008WL019520 MAHIMAIDOSS 00176 IDIB000N105 1686 1686 Processed 22/08/2022 017910891 MAHIMAIDOSS ()
SubTotal 1686 1686
2 KUTHALAM TN-14-008-020-002/61-A
() 		2914008000NRG23100820221029906 10/08/2022 ARIVALAZHI 2914008WL019539 ARIVALAZHI 00177 IOBA0002797 1686 1686 Processed 22/08/2022 017910891 ARIVALAZHI ()
3 KUTHALAM TN-14-008-020-020/1261-A
() 		2914008000NRG23100820221029697 10/08/2022 Devadoss 2914008WL019536 Devadoss 00177 IOBA0002797 1405 1405 Processed 22/08/2022 017910891 Devadoss ()
SubTotal 3091 3091
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100822FTO_705247 Indian Bank IDIB000N105 NAKKAMPADI 1686
2 KUTHALAM TN2914008_100822FTO_705247 Indian Overseas Bank IOBA0002797 KODIMANGALAM 3091

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