Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300922FTO_947458
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-14-008-003-003/434-A
() 		2914008000NRG23300920221479528 30/09/2022 HAJI MOHAMED 2914008WL029970 HAJI MOHAMED 00177 IOBA0001260 1686 1686 Processed 09/10/2022 010261474 HAJI MOHAMED ()
2 KUTHALAM TN-14-008-003-003/434-A
() 		2914008000NRG23300920221479529 30/09/2022 SAIYADU NACHIYA 2914008WL029970 SAIYADU NACHIYA 00177 IOBA0001260 1686 1686 Processed 09/10/2022 010261474 SAIYADU NACHIYA ()
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_300922FTO_947458 Indian Overseas Bank IOBA0001260 ELATHANKUDI 3372

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