Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1711535
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-14-008-022-022/204-A
() 		2914008000NRG23290320232801579 29/03/2023 KALAIVANI 2914008WL057410 KALAIVANI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 KALAIVANI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/204-A
() 		2914008000NRG23290320232801578 29/03/2023 NARAYANASAMI 2914008WL057410 NARAYANASAMI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 NARAYANASAMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/238-A
() 		2914008000NRG23290320232801580 29/03/2023 LAKSHMI 2914008WL057410 LAKSHMI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/264-A
() 		2914008000NRG23290320232801581 29/03/2023 VENNILA 2914008WL057410 VENNILA 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 VENNILA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/403-A
() 		2914008000NRG23290320232801583 29/03/2023 ANBARASI 2914008WL057410 ANBARASI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 ANBARASI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-022-022/403-A
() 		2914008000NRG23290320232801582 29/03/2023 TAMILSELVAM 2914008WL057410 TAMILSELVAM 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 TAMILSELVAM INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/49-A
() 		2914008000NRG23290320232801584 29/03/2023 NIROSHA 2914008WL057410 NIROSHA 00177 IOBA0000591 1124 1124 Processed 02/04/2023 008365021 NIROSHA INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323APB_FTO_1711535 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 8149
2 KUTHALAM TN2914008_290323APB_FTO_1711535 Indian Overseas Bank IOBA0000591 Therizhanthur 1405

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