Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323FTO_1684965
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-14-008-022-022/118-A
() 		2914008000NRG23230320232730485 23/03/2023 BAKKIYAVATHI 2914008WL056196 BAKKIYAVATHI 00177 IOBA0000591 1405 1405 Processed 30/03/2023 025730599 BAKKIYAVATHI ()
2 KUTHALAM TN-14-008-022-022/460-A
() 		2914008000NRG23230320232730488 23/03/2023 VIMALA 2914008WL056196 VIMALA 00177 IOBA0000591 1405 1405 Processed 30/03/2023 025730599 VIMALA ()
3 KUTHALAM TN-14-008-022-022/514-A
() 		2914008000NRG23230320232730492 23/03/2023 SARANRAJ 2914008WL056196 SARANRAJ 00177 IOBA0000591 1405 1405 Processed 30/03/2023 025730599 SARANRAJ ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323FTO_1684965 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4215

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