Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822FTO_652572
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-14-008-021-021/15-A
() 		2914008000NRG23010820220928387 01/08/2022 RAVI 2914008WL017307 RAVI 00177 IOBA0000591 1686 1686 Processed 08/08/2022 018892528 RAVI ()
2 KUTHALAM TN-14-008-021-021/212-A
() 		2914008000NRG23010820220928390 01/08/2022 KASINATHAN 2914008WL017307 KASINATHAN 00177 IOBA0000591 1686 1686 Processed 08/08/2022 018892528 KASINATHAN ()
3 KUTHALAM TN-14-008-021-021/212-A
() 		2914008000NRG23010820220928391 01/08/2022 SUNDARAVALLI 2914008WL017307 SUNDARAVALLI 00177 IOBA0000591 1686 1686 Processed 08/08/2022 018892528 SUNDARAVALLI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822FTO_652572 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 5058

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