Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1709425
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-14-008-045-045/2-A
() 		2914008000NRG23290320232795512 29/03/2023 MURUGAN 2914008WL057329 MURUGAN 00176 IDIB000K288 1250 1250 Processed 02/04/2023 008365030 MURUGAN ()
2 KUTHALAM TN-14-008-045-045/729-A
() 		2914008000NRG23290320232795545 29/03/2023 SANGEETHA 2914008WL057329 SANGEETHA 00176 IDIB000K288 1250 1250 Processed 02/04/2023 008365030 SANGEETHA ()
SubTotal 2500 2500
3 KUTHALAM TN-14-008-045-045/18-A
() 		2914008000NRG23290320232795511 29/03/2023 BASKARAN 2914008WL057329 BASKARAN 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 BASKARAN ()
4 KUTHALAM TN-14-008-045-045/622-A
() 		2914008000NRG23290320232795538 29/03/2023 RAMESH 2914008WL057329 RAMESH 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 RAMESH ()
5 KUTHALAM TN-14-008-045-045/732-A
() 		2914008000NRG23290320232795548 29/03/2023 LAKSHMI 2914008WL057329 LAKSHMI 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 LAKSHMI ()
6 KUTHALAM TN-14-008-045-045/739-A
() 		2914008000NRG23290320232795549 29/03/2023 LALITHA 2914008WL057329 LALITHA 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 LALITHA ()
7 KUTHALAM TN-14-008-045-045/740-A
() 		2914008000NRG23290320232795550 29/03/2023 REVATHY 2914008WL057329 REVATHY 00177 IOBA0000045 1000 1000 Processed 02/04/2023 008365030 REVATHY ()
8 KUTHALAM TN-14-008-045-045/827-A
() 		2914008000NRG23290320232795554 29/03/2023 MAHALAKSHMI 2914008WL057329 MAHALAKSHMI 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 MAHALAKSHMI ()
9 KUTHALAM TN-14-008-045-045/849-A
() 		2914008000NRG23290320232795556 29/03/2023 SUVABNA 2914008WL057329 SUVABNA 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 SUVABNA ()
10 KUTHALAM TN-14-008-045-045/956-A
() 		2914008000NRG23290320232795568 29/03/2023 ANBAZHAGAN 2914008WL057329 ANBAZHAGAN 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365030 ANBAZHAGAN ()
SubTotal 9750 9750
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1709425 Indian Bank IDIB000K288 Kuthalam 2500
2 KUTHALAM TN2914008_290323FTO_1709425 Indian Overseas Bank IOBA0000045 KUTTALAM 9750

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