Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280123APB_FTO_1497153
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-14-008-005-005/215-A
() 		2914008000NRG23280120232267052 28/01/2023 RANI 2914008WL047365 RANI 00177 IOBA0000795 1405 1405 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-005-005/31-A
() 		2914008000NRG23280120232267053 28/01/2023 RAJ 2914008WL047365 RAJ 00177 IOBA0000795 1405 1405 Processed 03/02/2023 037296952 RAJ INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-005-005/31-A
() 		2914008000NRG23280120232267054 28/01/2023 SELVI 2914008WL047365 SELVI 00177 IOBA0000795 1405 1405 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-005-005/56-A
() 		2914008000NRG23280120232267055 28/01/2023 SANTHI 2914008WL047365 SANTHI 00177 IOBA0000795 1405 1405 Processed 03/02/2023 037296952 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_280123APB_FTO_1497153 Indian Overseas Bank IOBA0000795 KILIYANUR 5620

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