Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_210123APB_FTO_1472246
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-14-008-014-014/313-A
() 		2914008000NRG23210120232242364 21/01/2023 ILAMARAN 2914008WL046669 ILAMARAN 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018558804 ILAMARAN INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-014-014/313-A
() 		2914008000NRG23210120232242363 21/01/2023 PARIMALAM 2914008WL046669 PARIMALAM 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018558804 PARIMALAM INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-014-014/383-A
() 		2914008000NRG23210120232242365 21/01/2023 THAYAMMAL 2914008WL046669 THAYAMMAL 00177 IOBA0000591 1124 1124 Processed 02/02/2023 018558804 THAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_210123APB_FTO_1472246 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 3372

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