Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022APB_FTO_1062753
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-14-008-046-046/135-A
() 		2914008000NRG23261020221656249 26/10/2022 SARANGAPANI 2914008WL034127 SARANGAPANI 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015710824 SARANGAPANI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-046-046/346-A
() 		2914008000NRG23261020221656250 26/10/2022 GOVINDARAJ 2914008WL034127 GOVINDARAJ 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015710824 GOVINDARAJ ICICI BANK LTD(508534)
SubTotal 3372 3372
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_261022APB_FTO_1062753 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 3372

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