Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020522FTO_172656
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-14-008-051-002/514-A
() 		2914008000NRG23020520220032835 02/05/2022 KARTHICK 2914008WL000883 KARTHICK 00176 IDIB000K288 1638 1638 Processed 13/05/2022 018427786 KARTHICK ()
2 KUTHALAM TN-14-008-051-002/868-A
() 		2914008000NRG23020520220032842 02/05/2022 ASHOKAN 2914008WL000883 ASHOKAN 00176 IDIB000K288 1638 1638 Processed 13/05/2022 018427786 ASHOKAN ()
3 KUTHALAM TN-14-008-051-002/868-A
() 		2914008000NRG23020520220032843 02/05/2022 VIJAYA 2914008WL000883 VIJAYA 00176 IDIB000K288 1638 1638 Processed 13/05/2022 018427786 VIJAYA ()
4 KUTHALAM TN-14-008-051-002/885-A
() 		2914008000NRG23020520220032844 02/05/2022 GEETHA 2914008WL000883 GEETHA 00176 IDIB000K288 1638 1638 Processed 13/05/2022 018427786 GEETHA ()
SubTotal 6552 6552
5 KUTHALAM TN-14-008-051-002/580-A
() 		2914008000NRG23020520220032841 02/05/2022 DURAI 2914008WL000883 DURAI 00415 SBIN0012794 1638 1638 Processed 13/05/2022 018427786 DURAI ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020522FTO_172656 Indian Bank IDIB000K288 Kuthalam 6552
2 KUTHALAM TN2914008_020522FTO_172656 State Bank of India SBIN0012794 KUTHALAM 1638

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