Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323FTO_1686932
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-14-008-033-001/753-A
() 		2914008000NRG23230320232737581 23/03/2023 ILAYARAJA 2914008WL056367 ILAYARAJA 00176 IDIB000N105 500 500 Processed 29/03/2023 027904160 ILAYARAJA ()
SubTotal 500 500
2 KUTHALAM TN-14-008-033-003/826-A
() 		2914008000NRG23230320232737584 23/03/2023 THILLAIYAMMAL 2914008WL056367 THILLAIYAMMAL 00177 IOBA0000750 250 250 Processed 29/03/2023 027904160 THILLAIYAMMAL ()
SubTotal 250 250
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323FTO_1686932 Indian Bank IDIB000N105 NAKKAMPADI 500
2 KUTHALAM TN2914008_230323FTO_1686932 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 250

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