Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123FTO_1425329
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-14-008-039-003/119-A
() 		2914008000NRG23100120232158762 10/01/2023 ANJAMMAL 2914008WL044979 ANJAMMAL 00177 IOBA0000591 560 560 Processed 01/02/2023 018558664 ANJAMMAL ()
2 KUTHALAM TN-14-008-039-003/161-A
() 		2914008000NRG23100120232158772 10/01/2023 RAJA 2914008WL044979 RAJA 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 RAJA ()
3 KUTHALAM TN-14-008-039-003/182-A
() 		2914008000NRG23100120232158778 10/01/2023 Jothi 2914008WL044979 Jothi 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Jothi ()
4 KUTHALAM TN-14-008-039-003/342-A
() 		2914008000NRG23100120232158784 10/01/2023 Malarvizhi 2914008WL044979 Malarvizhi 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Malarvizhi ()
5 KUTHALAM TN-14-008-039-003/373-A
() 		2914008000NRG23100120232158786 10/01/2023 Rajastri 2914008WL044979 Rajastri 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Rajastri ()
6 KUTHALAM TN-14-008-039-003/374-A
() 		2914008000NRG23100120232158787 10/01/2023 Vasantha 2914008WL044979 Vasantha 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Vasantha ()
7 KUTHALAM TN-14-008-039-003/383-A
() 		2914008000NRG23100120232158788 10/01/2023 Anusuya 2914008WL044979 Anusuya 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Anusuya ()
8 KUTHALAM TN-14-008-039-003/392-A
() 		2914008000NRG23100120232158790 10/01/2023 Malar 2914008WL044979 Malar 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Malar ()
9 KUTHALAM TN-14-008-039-003/423-A
() 		2914008000NRG23100120232158791 10/01/2023 MAHESHWARI 2914008WL044979 MAHESHWARI 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 MAHESHWARI ()
10 KUTHALAM TN-14-008-039-003/87-A
() 		2914008000NRG23100120232158800 10/01/2023 RAJAMANI 2914008WL044979 RAJAMANI 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 RAJAMANI ()
11 KUTHALAM TN-14-008-039-039/203-A
() 		2914008000NRG23100120232158808 10/01/2023 RAJATHI 2914008WL044979 RAJATHI 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 RAJATHI ()
12 KUTHALAM TN-14-008-039-039/352-A
() 		2914008000NRG23100120232158816 10/01/2023 Maasu 2914008WL044979 Maasu 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Maasu ()
13 KUTHALAM TN-14-008-039-039/381-A
() 		2914008000NRG23100120232158818 10/01/2023 Santha 2914008WL044979 Santha 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Santha ()
14 KUTHALAM TN-14-008-039-039/70-A
() 		2914008000NRG23100120232158822 10/01/2023 Kalaivani 2914008WL044979 Kalaivani 00177 IOBA0000591 1680 1680 Processed 01/02/2023 018558664 Kalaivani ()
15 KUTHALAM TN-14-008-039-040/376-A
() 		2914008000NRG23100120232158832 10/01/2023 Suganya 2914008WL044979 Suganya 00177 IOBA0000591 1400 1400 Processed 01/02/2023 018558664 Suganya ()
SubTotal 23800 23800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123FTO_1425329 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 23800

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