Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1709818
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-14-008-014-001/587-A
() 		2914008000NRG23290320232797092 29/03/2023 GOWRI 2914008WL057360 GOWRI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 GOWRI ()
2 KUTHALAM TN-14-008-014-014/448-A
() 		2914008000NRG23290320232797170 29/03/2023 SADHIK OLIMOHAMED 2914008WL057360 SADHIK OLIMOHAMED 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 SADHIK OLIMOHAMED ()
3 KUTHALAM TN-14-008-014-014/557-A
() 		2914008000NRG23290320232797185 29/03/2023 Thaiyalnayagi 2914008WL057360 Thaiyalnayagi 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 Thaiyalnayagi ()
4 KUTHALAM TN-14-008-014-014/693-A
() 		2914008000NRG23290320232797215 29/03/2023 SINDHUJA 2914008WL057360 SINDHUJA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 SINDHUJA ()
5 KUTHALAM TN-14-008-014-014/722-A
() 		2914008000NRG23290320232797218 29/03/2023 RENGARAJ 2914008WL057360 RENGARAJ 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365030 RENGARAJ ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1709818 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 5000

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