Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1708030
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-14-008-028-028/257-A
() 		2914008000NRG23290320232791400 29/03/2023 REVATHI 2914008WL057256 REVATHI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-028-028/293-A
() 		2914008000NRG23290320232791401 29/03/2023 VALARMATHI 2914008WL057256 VALARMATHI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-028-028/316-A
() 		2914008000NRG23290320232791402 29/03/2023 PRIYANGA 2914008WL057256 PRIYANGA 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 PRIYANGA STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-028-028/88-A
() 		2914008000NRG23290320232791403 29/03/2023 POOCHIYAMMAL 2914008WL057256 POOCHIYAMMAL 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 POOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323APB_FTO_1708030 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 5620

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