Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190422APB_FTO_100207
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-14-008-039-039/242-A
() 		2914008000NRG23190420220007714 19/04/2022 USHA 2914008WL000284 USHA 00177 IOBA0000591 1638 1638 Processed 12/05/2022 017499644 USHA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-039-039/330-A
() 		2914008000NRG23190420220007715 19/04/2022 MALATHI 2914008WL000284 MALATHI 00177 IOBA0000591 1638 1638 Processed 12/05/2022 017499644 MALATHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-039-039/331-A
() 		2914008000NRG23190420220007716 19/04/2022 DURGA 2914008WL000284 DURGA 00177 IOBA0000591 1638 1638 Processed 12/05/2022 017499644 DURGA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-039-039/332-A
() 		2914008000NRG23190420220007717 19/04/2022 SHANTHI 2914008WL000284 SHANTHI 00177 IOBA0000591 1638 1638 Processed 12/05/2022 017499644 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190422APB_FTO_100207 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 6552

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