Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022FTO_1064527
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-14-008-049-049/532-A
() 		2914008000NRG23261020221657307 26/10/2022 VASANTHI 2914008WL034164 VASANTHI 00177 IOBA0000045 1686 1686 Processed 05/11/2022 015710940 VASANTHI ()
2 KUTHALAM TN-14-008-049-049/682-A
() 		2914008000NRG23261020221657310 26/10/2022 BREMA 2914008WL034164 BREMA 00177 IOBA0000045 1686 1686 Processed 05/11/2022 015710940 BREMA ()
3 KUTHALAM TN-14-008-049-049/688-A
() 		2914008000NRG23261020221657311 26/10/2022 VASANTHI 2914008WL034164 VASANTHI 00177 IOBA0000045 1686 1686 Processed 05/11/2022 015710940 VASANTHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_261022FTO_1064527 Indian Overseas Bank IOBA0000045 KUTTALAM 5058

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