Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1711677
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-14-008-047-047/233-A
() 		2914008000NRG23290320232802173 29/03/2023 SAROJA 2914008WL057425 SAROJA 00177 IOBA0000750 843 843 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-047-047/233-A
() 		2914008000NRG23290320232802172 29/03/2023 VEERANNAN 2914008WL057425 VEERANNAN 00177 IOBA0000750 843 843 Processed 02/04/2023 008365021 VEERANNAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-047-047/234-A
() 		2914008000NRG23290320232802174 29/03/2023 PARVATHI 2914008WL057425 PARVATHI 00177 IOBA0000750 843 843 Processed 02/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-047-047/844-A
() 		2914008000NRG23290320232802175 29/03/2023 SANGEETHA 2914008WL057425 SANGEETHA 00177 IOBA0000750 843 843 Processed 02/04/2023 008365021 SANGEETHA ICICI BANK LTD(508534)
SubTotal 3372 3372
Total 3372 3372

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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_1711677 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 3372

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