Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123APB_FTO_1454849
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-14-008-037-001/33-A
() 		2914008000NRG23180120232215870 18/01/2023 AMBIKA 2914008WL046082 AMBIKA 00177 IOBA0000750 1686 1686 Processed 03/02/2023 037294430 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-037-001/33-A
() 		2914008000NRG23180120232215869 18/01/2023 NATARAJAN 2914008WL046082 NATARAJAN 00177 IOBA0000750 1686 1686 Processed 03/02/2023 037294430 NATARAJAN INDIAN BANK(607105)
3 KUTHALAM TN-14-008-037-037/251-A
() 		2914008000NRG23180120232215871 18/01/2023 SELVI 2914008WL046082 SELVI 00177 IOBA0000750 1405 1405 Processed 03/02/2023 037294430 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123APB_FTO_1454849 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 4777

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