Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050123APB_FTO_1390792
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-14-008-033-004/824-A
() 		2914008000NRG23050120232089576 05/01/2023 DEEPA 2914008WL043707 DEEPA 00176 IDIB000N105 1250 1250 Processed 01/02/2023 018558379 DEEPA UNION BANK OF INDIA(508500)
2 KUTHALAM TN-14-008-033-033/300-A
() 		2914008000NRG23050120232089582 05/01/2023 JEEVANANDHAM 2914008WL043707 JEEVANANDHAM 00176 IDIB000N105 1500 1500 Processed 02/02/2023 018558379 JEEVANANDHAM INDIAN BANK(607105)
3 KUTHALAM TN-14-008-033-033/327-A
() 		2914008000NRG23050120232089601 05/01/2023 LAKSHMIPRABHA 2914008WL043707 LAKSHMIPRABHA 00176 IDIB000N105 1250 1250 Processed 02/02/2023 018558379 LAKSHMIPRABHA INDIAN BANK(607105)
SubTotal 4000 4000
4 KUTHALAM TN-14-008-033-033/298-A
() 		2914008000NRG23050120232089580 05/01/2023 VASUKI 2914008WL043707 VASUKI 00177 IOBA0000750 1250 1250 Processed 02/02/2023 018558379 VASUKI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-033-033/299-A
() 		2914008000NRG23050120232089581 05/01/2023 BOOMADEVI 2914008WL043707 BOOMADEVI 00177 IOBA0000750 1500 1500 Processed 02/02/2023 018558379 BOOMADEVI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-033-033/300-A
() 		2914008000NRG23050120232089583 05/01/2023 TAMILARASI 2914008WL043707 TAMILARASI 00177 IOBA0000750 1500 1500 Processed 02/02/2023 018558379 TAMILARASI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-033-033/302-A
() 		2914008000NRG23050120232089586 05/01/2023 MAHADEVI 2914008WL043707 MAHADEVI 00177 IOBA0000750 1500 1500 Processed 02/02/2023 018558379 MAHADEVI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-033-033/304-A
() 		2914008000NRG23050120232089587 05/01/2023 POOVAYEE 2914008WL043707 POOVAYEE 00177 IOBA0000750 750 750 Processed 01/02/2023 018558379 POOVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUTHALAM TN-14-008-033-033/307-A
() 		2914008000NRG23050120232089590 05/01/2023 NAGALAKSHMI 2914008WL043707 NAGALAKSHMI 00177 IOBA0000750 1500 1500 Processed 02/02/2023 018558379 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-033-033/317-A
() 		2914008000NRG23050120232089596 05/01/2023 ANJAMMAL 2914008WL043707 ANJAMMAL 00177 IOBA0000750 1500 1500 Processed 02/02/2023 018558379 ANJAMMAL INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-033-033/336-A
() 		2914008000NRG23050120232089604 05/01/2023 GOBALAKRISHNAN 2914008WL043707 GOBALAKRISHNAN 00177 IOBA0000750 1250 1250 Processed 02/02/2023 018558379 GOBALAKRISHNAN INDIAN BANK(607105)
12 KUTHALAM TN-14-008-033-033/53-A
() 		2914008000NRG23050120232089607 05/01/2023 PAKKIYARAJ 2914008WL043707 PAKKIYARAJ 00177 IOBA0000750 1250 1250 Processed 02/02/2023 018558379 PAKKIYARAJ INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-033-033/54-A
() 		2914008000NRG23050120232089608 05/01/2023 VASUKI 2914008WL043707 VASUKI 00177 IOBA0000750 1250 1250 Processed 02/02/2023 018558379 VASUKI INDIAN BANK(607105)
14 KUTHALAM TN-14-008-033-033/57-A
() 		2914008000NRG23050120232089609 05/01/2023 AMMASELVAM 2914008WL043707 AMMASELVAM 00177 IOBA0000750 1250 1250 Processed 02/02/2023 018558379 AMMASELVAM INDIAN BANK(607105)
SubTotal 14500 14500
Total 18500 18500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050123APB_FTO_1390792 Indian Bank IDIB000N105 NAKKAMPADI 4000
2 KUTHALAM TN2914008_050123APB_FTO_1390792 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 14500

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