Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1281428
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-14-008-028-001/53-A
() 		2914008000NRG23141220221868573 14/12/2022 VAIJAYANTHIMALA 2914008WL040158 VAIJAYANTHIMALA 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 VAIJAYANTHIMALA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-028-001/58-A
() 		2914008000NRG23141220221868574 14/12/2022 ELANCHIYAM 2914008WL040158 ELANCHIYAM 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-028-028/118-A
() 		2914008000NRG23141220221868576 14/12/2022 MATHARASI 2914008WL040158 MATHARASI 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 MATHARASI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-028-028/178-A
() 		2914008000NRG23141220221868577 14/12/2022 MANJULA 2914008WL040158 MANJULA 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 MANJULA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-028-028/73-A
() 		2914008000NRG23141220221868579 14/12/2022 SAMIYAMMAL 2914008WL040158 SAMIYAMMAL 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 SAMIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1281428 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 8430

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