Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_140323FTO_1647592
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-14-008-005-001/306-A
() 		2914008000NRG23140320232630039 14/03/2023 VINOTHA 2914008WL054236 VINOTHA 00177 IOBA0000795 1500 1500 Processed 30/03/2023 025730644 VINOTHA ()
2 KUTHALAM TN-14-008-005-005/181-A
() 		2914008000NRG23140320232630058 14/03/2023 KANNAN 2914008WL054236 KANNAN 00177 IOBA0000795 1250 1250 Processed 30/03/2023 025730644 KANNAN ()
3 KUTHALAM TN-14-008-005-005/182-A
() 		2914008000NRG23140320232630059 14/03/2023 BALRAJ 2914008WL054236 BALRAJ 00177 IOBA0000795 1250 1250 Processed 30/03/2023 025730644 BALRAJ ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_140323FTO_1647592 Indian Overseas Bank IOBA0000795 KILIYANUR 4000

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