Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_140323FTO_1647639
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-14-008-014-014/148-A
() 		2914008000NRG23140320232629678 14/03/2023 PALMANI 2914008WL054221 PALMANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 PALMANI ()
2 KUTHALAM TN-14-008-014-014/199-A
() 		2914008000NRG23140320232629737 14/03/2023 PATTU 2914008WL054221 PATTU 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 PATTU ()
3 KUTHALAM TN-14-008-014-014/401-A
() 		2914008000NRG23140320232629757 14/03/2023 THAULATH BEEVI 2914008WL054221 THAULATH BEEVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 THAULATH BEEVI ()
4 KUTHALAM TN-14-008-014-014/495-A
() 		2914008000NRG23140320232629767 14/03/2023 MALATHY 2914008WL054221 MALATHY 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 MALATHY ()
5 KUTHALAM TN-14-008-014-014/513-A
() 		2914008000NRG23140320232629769 14/03/2023 SUSILA 2914008WL054221 SUSILA 00177 IOBA0000591 1250 1250 Processed 30/03/2023 025730644 SUSILA ()
6 KUTHALAM TN-14-008-014-014/594-A
() 		2914008000NRG23140320232629783 14/03/2023 VEERAMMAL 2914008WL054221 VEERAMMAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 VEERAMMAL ()
7 KUTHALAM TN-14-008-014-014/724-A
() 		2914008000NRG23140320232629796 14/03/2023 BALASUBRAMANIAN 2914008WL054221 BALASUBRAMANIAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730644 BALASUBRAMANIAN ()
SubTotal 10250 10250
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_140323FTO_1647639 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 10250

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