Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280922APB_FTO_933937
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-14-008-001-001/516-A
() 		2914008000NRG23280920221449261 28/09/2022 USHA 2914008WL029266 USHA 00177 IOBA0000045 1500 1500 Processed 12/10/2022 030361614 USHA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-001-001/523-A
() 		2914008000NRG23280920221449263 28/09/2022 SANTHI 2914008WL029266 SANTHI 00177 IOBA0000045 1500 1500 Processed 12/10/2022 030361614 SANTHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-001-001/85-A
() 		2914008000NRG23280920221449265 28/09/2022 KASINATHAN 2914008WL029266 KASINATHAN 00177 IOBA0000045 1500 1500 Processed 12/10/2022 030361614 KASINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_280922APB_FTO_933937 Indian Overseas Bank IOBA0000045 KUTTALAM 4500

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