Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_110522FTO_194535
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-14-008-019-019/2008-A
() 		2914008000NRG23110520220086988 11/05/2022 MALARKODI 2914008WL001810 MALARKODI 00177 IOBA0000591 819 819 Processed 16/05/2022 014388859 MALARKODI ()
2 KUTHALAM TN-14-008-019-019/2452-A
() 		2914008000NRG23110520220086994 11/05/2022 SUNDARI 2914008WL001811 SUNDARI 00177 IOBA0000591 819 819 Processed 16/05/2022 014388859 SUNDARI ()
3 KUTHALAM TN-14-008-019-019/2453-A
() 		2914008000NRG23110520220086995 11/05/2022 DEVIKA 2914008WL001811 DEVIKA 00177 IOBA0000591 819 819 Processed 16/05/2022 014388859 DEVIKA ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_110522FTO_194535 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 2457

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