Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_220323FTO_1682285
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-14-008-049-049/493-A
() 		2914008000NRG23220320232722874 22/03/2023 KAMALA 2914008WL056080 KAMALA 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730599 KAMALA ()
2 KUTHALAM TN-14-008-049-049/660-A
() 		2914008000NRG23220320232722883 22/03/2023 Alamelumangai 2914008WL056080 Alamelumangai 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730599 Alamelumangai ()
3 KUTHALAM TN-14-008-049-049/753-A
() 		2914008000NRG23220320232722895 22/03/2023 RAJENTHIRAN 2914008WL056080 RAJENTHIRAN 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730599 RAJENTHIRAN ()
4 KUTHALAM TN-14-008-049-049/779-A
() 		2914008000NRG23220320232722896 22/03/2023 SUKANYA 2914008WL056080 SUKANYA 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730599 SUKANYA ()
5 KUTHALAM TN-14-008-049-049/785-A
() 		2914008000NRG23220320232722898 22/03/2023 SANGAR 2914008WL056080 SANGAR 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730599 SANGAR ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_220323FTO_1682285 Indian Overseas Bank IOBA0000045 KUTTALAM 7500

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