Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123FTO_1457785
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-14-008-022-022/299-A
() 		2914008000NRG23180120232221588 18/01/2023 KALYANI 2914008WL046203 KALYANI 00177 IOBA0000591 1560 1560 Processed 02/02/2023 037267819 KALYANI ()
2 KUTHALAM TN-14-008-022-022/349-A
() 		2914008000NRG23180120232221624 18/01/2023 ALAMELU 2914008WL046203 ALAMELU 00177 IOBA0000591 1040 1040 Processed 02/02/2023 037267819 ALAMELU ()
3 KUTHALAM TN-14-008-022-022/433-A
() 		2914008000NRG23180120232221632 18/01/2023 PUSHPAVALLI 2914008WL046203 PUSHPAVALLI 00177 IOBA0000591 1560 1560 Processed 02/02/2023 037267819 PUSHPAVALLI ()
4 KUTHALAM TN-14-008-022-022/497-A
() 		2914008000NRG23180120232221649 18/01/2023 LAKSHMI 2914008WL046203 LAKSHMI 00177 IOBA0000591 1560 1560 Processed 02/02/2023 037267819 LAKSHMI ()
5 KUTHALAM TN-14-008-022-022/497-A
() 		2914008000NRG23180120232221650 18/01/2023 SANKAR 2914008WL046203 SANKAR 00177 IOBA0000591 1560 1560 Processed 02/02/2023 037267819 SANKAR ()
6 KUTHALAM TN-14-008-022-022/506-A
() 		2914008000NRG23180120232221651 18/01/2023 KAMALI 2914008WL046203 KAMALI 00177 IOBA0000591 1040 1040 Processed 02/02/2023 037267819 KAMALI ()
SubTotal 8320 8320
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123FTO_1457785 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 8320

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