Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1281603
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-14-008-022-022/205-A
() 		2914008000NRG23141220221867732 14/12/2022 MUTHULAKSHMI 2914008WL040139 MUTHULAKSHMI 00177 IOBA0000591 1405 1405 Processed 02/02/2023 037296222 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/230-A
() 		2914008000NRG23141220221867734 14/12/2022 GANGESHWARI 2914008WL040139 GANGESHWARI 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 GANGESHWARI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/230-A
() 		2914008000NRG23141220221867733 14/12/2022 SHANMUGAM 2914008WL040139 SHANMUGAM 00177 IOBA0000591 1686 1686 Processed 02/02/2023 037296222 SHANMUGAM INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/240-A
() 		2914008000NRG23141220221867735 14/12/2022 SAVITHIRI 2914008WL040139 SAVITHIRI 00177 IOBA0000591 1405 1405 Processed 02/02/2023 037296222 SAVITHIRI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/392-A
() 		2914008000NRG23141220221867736 14/12/2022 MASILAMANI 2914008WL040139 MASILAMANI 00177 IOBA0000591 1638 1638 Processed 02/02/2023 037296222 MASILAMANI GENERAL POST OFFICE(607245)
6 KUTHALAM TN-14-008-022-022/492-A
() 		2914008000NRG23141220221867738 14/12/2022 KANAGA 2914008WL040139 KANAGA 00177 IOBA0000591 1405 1405 Processed 02/02/2023 037296222 KANAGA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/83-A
() 		2914008000NRG23141220221867739 14/12/2022 MALAR 2914008WL040139 MALAR 00177 IOBA0000591 1405 1405 Processed 02/02/2023 037296222 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 10630 10630
Total 10630 10630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1281603 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 10630

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