Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_071222APB_FTO_1248953
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-14-008-045-045/357-A
() 		2914008000NRG23071220221825819 07/12/2022 KALIARASI 2914008WL039319 KALIARASI 00177 IOBA0000045 1686 1686 Processed 06/02/2023 017255167 KALIARASI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-045-045/368-A
() 		2914008000NRG23071220221825820 07/12/2022 VASANTHI 2914008WL039319 VASANTHI 00177 IOBA0000045 1686 1686 Processed 06/02/2023 017255167 VASANTHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-045-045/37-A
() 		2914008000NRG23071220221825821 07/12/2022 SELVAM 2914008WL039319 SELVAM 00177 IOBA0000045 1686 1686 Processed 06/02/2023 017255167 SELVAM INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-045-045/37-A
() 		2914008000NRG23071220221825822 07/12/2022 THAYALNAYAGI 2914008WL039319 THAYALNAYAGI 00177 IOBA0000045 1686 1686 Processed 06/02/2023 017255167 THAYALNAYAGI INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_071222APB_FTO_1248953 Indian Overseas Bank IOBA0000045 KUTTALAM 6744

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