Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_110323APB_FTO_1643461
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-14-008-019-001/2294-A
() 		2914008000NRG23110320232583824 11/03/2023 Govintharajan 2914008WL053519 Govintharajan 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 Govintharajan INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-019-001/2335-A
() 		2914008000NRG23110320232583825 11/03/2023 Subramaniyan 2914008WL053519 Subramaniyan 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 Subramaniyan INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-019-019/1285-A
() 		2914008000NRG23110320232583826 11/03/2023 REVATHI 2914008WL053519 REVATHI 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 REVATHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-019-019/66-A
() 		2914008000NRG23110320232583827 11/03/2023 VALLIYAMMAI 2914008WL053519 VALLIYAMMAI 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-019-019/92-A
() 		2914008000NRG23110320232583828 11/03/2023 DEVI 2914008WL053519 DEVI 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 DEVI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-019-019/964-A
() 		2914008000NRG23110320232583829 11/03/2023 VIJAYARANI 2914008WL053519 VIJAYARANI 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 VIJAYARANI CANARA BANK(508532)
7 KUTHALAM TN-14-008-019-019/965-A
() 		2914008000NRG23110320232583830 11/03/2023 VASANTHA 2914008WL053519 VASANTHA 00177 IOBA0000591 281 281 Processed 02/04/2023 005717880 VASANTHA RATNAKAR BANK(607393)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_110323APB_FTO_1643461 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 562
2 KUTHALAM TN2914008_110323APB_FTO_1643461 Indian Overseas Bank IOBA0000591 Therizhanthur 1405

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