Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020323APB_FTO_1607201
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-14-008-009-004/516-A
() 		2914008000NRG23020320232490333 02/03/2023 AMUTHA 2914008WL051772 AMUTHA 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-009-009/104-A
() 		2914008000NRG23020320232490334 02/03/2023 GUNASEKARAN 2914008WL051772 GUNASEKARAN 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-009-009/104-A
() 		2914008000NRG23020320232490335 02/03/2023 SUDHA 2914008WL051772 SUDHA 00177 IOBA0000795 1686 1686 Processed 03/04/2023 008364928 SUDHA UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020323APB_FTO_1607201 Indian Overseas Bank IOBA0000795 KILIYANUR 5058

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