Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_160223APB_FTO_1561438
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-14-008-031-031/11-A
() 		2914008000NRG23160220232401119 16/02/2023 SUNTHARI 2914008WL050059 SUNTHARI 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 SUNTHARI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-031-031/18-A
() 		2914008000NRG23160220232401120 16/02/2023 GANAPATHI 2914008WL050059 GANAPATHI 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 GANAPATHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-031-031/18-A
() 		2914008000NRG23160220232401121 16/02/2023 SUMATHI 2914008WL050059 SUMATHI 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 SUMATHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-031-031/20-A
() 		2914008000NRG23160220232401122 16/02/2023 DEEPA 2914008WL050059 DEEPA 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 DEEPA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-031-031/21-A
() 		2914008000NRG23160220232401123 16/02/2023 MATHAVI 2914008WL050059 MATHAVI 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 MATHAVI RATNAKAR BANK(607393)
6 KUTHALAM TN-14-008-031-031/26-A
() 		2914008000NRG23160220232401124 16/02/2023 ANCHIAMMAL 2914008WL050059 ANCHIAMMAL 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 ANCHIAMMAL INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-031-031/7-A
() 		2914008000NRG23160220232401125 16/02/2023 LAKSHIMI 2914008WL050059 LAKSHIMI 00177 IOBA0000795 1686 1686 Processed 23/02/2023 014717453 LAKSHIMI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_160223APB_FTO_1561438 Indian Overseas Bank IOBA0000795 KILIYANUR 11802

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