Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222FTO_1281732
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-14-008-042-042/141-A
() 		2914008000NRG23141220221866934 14/12/2022 MAHALAKHSMI 2914008WL040124 MAHALAKHSMI 00177 IOBA0000795 1150 1150 Processed 03/02/2023 037291821 MAHALAKHSMI ()
2 KUTHALAM TN-14-008-042-042/275-A
() 		2914008000NRG23141220221866961 14/12/2022 SETTU 2914008WL040124 SETTU 00177 IOBA0000795 1150 1150 Processed 03/02/2023 037291821 SETTU ()
3 KUTHALAM TN-14-008-042-042/89-A
() 		2914008000NRG23141220221866980 14/12/2022 ANGU 2914008WL040124 ANGU 00177 IOBA0000795 1150 1150 Processed 03/02/2023 037291821 ANGU ()
4 KUTHALAM TN-14-008-042-043/322-A
() 		2914008000NRG23141220221866983 14/12/2022 VEMBU 2914008WL040124 VEMBU 00177 IOBA0000795 1150 1150 Processed 03/02/2023 037291821 VEMBU ()
5 KUTHALAM TN-14-008-042-043/344-A
() 		2914008000NRG23141220221866984 14/12/2022 KALAIMANI 2914008WL040124 KALAIMANI 00177 IOBA0000795 920 920 Processed 03/02/2023 037291821 KALAIMANI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222FTO_1281732 Indian Overseas Bank IOBA0000795 KILIYANUR 5520

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