Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1708067
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-14-008-005-001/306-A
() 		2914008000NRG23290320232791524 29/03/2023 VINOTHA 2914008WL057259 VINOTHA 00177 IOBA0000795 750 750 Processed 02/04/2023 008365030 VINOTHA ()
2 KUTHALAM TN-14-008-005-005/323-A
() 		2914008000NRG23290320232791568 29/03/2023 VENGATESH 2914008WL057259 VENGATESH 00177 IOBA0000795 750 750 Processed 02/04/2023 008365030 VENGATESH ()
3 KUTHALAM TN-14-008-005-005/325-A
() 		2914008000NRG23290320232791569 29/03/2023 VIJAY 2914008WL057259 VIJAY 00177 IOBA0000795 750 750 Processed 02/04/2023 008365030 VIJAY ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1708067 Indian Overseas Bank IOBA0000795 KILIYANUR 2250

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