Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_030522FTO_177203
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-14-008-009-001/1016-A
() 		2914008000NRG23030520220038593 03/05/2022 VADIVUKARASI 2914008WL000987 VADIVUKARASI 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 VADIVUKARASI ()
2 KUTHALAM TN-14-008-009-001/1022-A
() 		2914008000NRG23030520220038594 03/05/2022 SEENIVASAN 2914008WL000987 SEENIVASAN 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 SEENIVASAN ()
3 KUTHALAM TN-14-008-009-001/1026-A
() 		2914008000NRG23030520220038595 03/05/2022 AKILA 2914008WL000987 AKILA 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 AKILA ()
4 KUTHALAM TN-14-008-009-001/1027-A
() 		2914008000NRG23030520220038596 03/05/2022 PRAKASH 2914008WL000987 PRAKASH 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 PRAKASH ()
5 KUTHALAM TN-14-008-009-001/1030-A
() 		2914008000NRG23030520220038597 03/05/2022 AMUTHA 2914008WL000987 AMUTHA 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 AMUTHA ()
6 KUTHALAM TN-14-008-009-001/1035-A
() 		2914008000NRG23030520220038598 03/05/2022 SUDAMANI 2914008WL000987 SUDAMANI 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 SUDAMANI ()
7 KUTHALAM TN-14-008-009-001/1042-A
() 		2914008000NRG23030520220038599 03/05/2022 THAIVANAI 2914008WL000987 THAIVANAI 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 THAIVANAI ()
8 KUTHALAM TN-14-008-009-001/998-A
() 		2914008000NRG23030520220038601 03/05/2022 DEVENTHIRAN 2914008WL000987 DEVENTHIRAN 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 DEVENTHIRAN ()
9 KUTHALAM TN-14-008-009-001/999-A
() 		2914008000NRG23030520220038602 03/05/2022 PRAKASH 2914008WL000987 PRAKASH 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 PRAKASH ()
10 KUTHALAM TN-14-008-009-002/499-A
() 		2914008000NRG23030520220038607 03/05/2022 CHANTHIRASEKARAN 2914008WL000987 CHANTHIRASEKARAN 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 CHANTHIRASEKARAN ()
11 KUTHALAM TN-14-008-009-002/669-A
() 		2914008000NRG23030520220038610 03/05/2022 AMIRTHAMARY 2914008WL000987 AMIRTHAMARY 00177 IOBA0000795 1200 1200 Processed 13/05/2022 018428288 AMIRTHAMARY ()
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_030522FTO_177203 Indian Overseas Bank IOBA0000795 KILIYANUR 13200

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