Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1711531
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-14-008-037-037/206-A
() 		2914008000NRG23290320232801585 29/03/2023 TAMILSELVI 2914008WL057411 TAMILSELVI 00177 IOBA0000750 1124 1124 Processed 02/04/2023 008365021 TAMILSELVI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-037-037/251-A
() 		2914008000NRG23290320232801586 29/03/2023 SELVI 2914008WL057411 SELVI 00177 IOBA0000750 562 562 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-037-037/257-A
() 		2914008000NRG23290320232801587 29/03/2023 RAJENDRAN 2914008WL057411 RAJENDRAN 00177 IOBA0000750 1124 1124 Processed 02/04/2023 008365021 RAJENDRAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-037-037/257-A
() 		2914008000NRG23290320232801588 29/03/2023 VANAJA 2914008WL057411 VANAJA 00177 IOBA0000750 1124 1124 Processed 02/04/2023 008365021 VANAJA INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323APB_FTO_1711531 Indian Overseas Bank IOBA0000750 Thiruvavaduthurai 3934

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