Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1420449
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-14-008-036-004/310-A
() 		2914008000NRG23090120232139553 10/01/2023 THANGAM 2914008WL044651 THANGAM 00177 IOBA0002797 1500 1500 Processed 02/02/2023 018559682 THANGAM INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-036-005/711-A
() 		2914008000NRG23090120232139570 10/01/2023 MUNUSAMY 2914008WL044651 MUNUSAMY 00177 IOBA0002797 1000 1000 Processed 02/02/2023 018559682 MUNUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1420449 Indian Overseas Bank IOBA0002797 KODIMANGALAM 2500

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