Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090922FTO_849381
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-14-008-046-006/873-A
() 		2914008000NRG23090920221330732 09/09/2022 RAVIKUMAR 2914008WL026047 RAVIKUMAR 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 RAVIKUMAR ()
2 KUTHALAM TN-14-008-046-046/661-A
() 		2914008000NRG23090920221330737 09/09/2022 MALAR 2914008WL026047 MALAR 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 MALAR ()
3 KUTHALAM TN-14-008-046-046/672-A
() 		2914008000NRG23090920221330741 09/09/2022 Karthi 2914008WL026047 Karthi 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 Karthi ()
4 KUTHALAM TN-14-008-046-046/723-A
() 		2914008000NRG23090920221330742 09/09/2022 INTHIRA 2914008WL026047 INTHIRA 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 INTHIRA ()
5 KUTHALAM TN-14-008-046-046/764-A
() 		2914008000NRG23090920221330745 09/09/2022 KAMEELABEEVI 2914008WL026047 KAMEELABEEVI 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 KAMEELABEEVI ()
6 KUTHALAM TN-14-008-046-046/963-A
() 		2914008000NRG23090920221330747 09/09/2022 Anitha 2914008WL026047 Anitha 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 Anitha ()
7 KUTHALAM TN-14-008-046-046/963-A
() 		2914008000NRG23090920221330748 09/09/2022 Sivadass 2914008WL026047 Sivadass 00177 IOBA0000750 1405 1405 Processed 14/10/2022 033431831 Sivadass ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090922FTO_849381 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 9835

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