Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190922FTO_894614
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-14-008-019-019/2566-A
() 		2914008000NRG23190920221383325 19/09/2022 THAVAMANI 2914008WL027696 THAVAMANI 00176 IDIB000N105 1405 1405 Processed 14/10/2022 035858023 THAVAMANI ()
SubTotal 1405 1405
2 KUTHALAM TN-14-008-019-019/608-A
() 		2914008000NRG23190920221383326 19/09/2022 PANNERSELVAM 2914008WL027696 PANNERSELVAM 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858023 PANNERSELVAM ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190922FTO_894614 Indian Bank IDIB000N105 NAKKAMPADI 1405
2 KUTHALAM TN2914008_190922FTO_894614 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1405

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