Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090922APB_FTO_852374
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-14-008-004-001/309-A
() 		2914008000NRG23090920221335260 09/09/2022 VIJAYA 2914008WL026168 VIJAYA 00177 IOBA0000591 1124 1124 Processed 14/10/2022 033431927 VIJAYA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-004-004/56-A
() 		2914008000NRG23090920221335263 09/09/2022 Azhakanantham 2914008WL026168 Azhakanantham 00177 IOBA0000591 1686 1686 Processed 14/10/2022 033431927 Azhakanantham INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-004-004/56-A
() 		2914008000NRG23090920221335261 09/09/2022 CHANTHIRA 2914008WL026168 CHANTHIRA 00177 IOBA0000591 1686 1686 Processed 14/10/2022 033431927 CHANTHIRA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-004-004/56-A
() 		2914008000NRG23090920221335262 09/09/2022 RADHIKA 2914008WL026168 RADHIKA 00177 IOBA0000591 1686 1686 Processed 14/10/2022 033431927 RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090922APB_FTO_852374 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 6182

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