Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300822FTO_799769
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-14-008-046-046/86-A
() 		2914008000NRG23300820221230032 30/08/2022 THANGAMMAL 2914008WL023959 THANGAMMAL 00177 IOBA0000750 1405 1405 Processed 14/10/2022 035858054 THANGAMMAL ()
2 KUTHALAM TN-14-008-046-046/902-A
() 		2914008000NRG23300820221230033 30/08/2022 Suguna 2914008WL023959 Suguna 00177 IOBA0000750 1405 1405 Processed 14/10/2022 035858054 Suguna ()
3 KUTHALAM TN-14-008-046-046/985-A
() 		2914008000NRG23300820221230034 30/08/2022 Kala 2914008WL023959 Kala 00177 IOBA0000750 1405 1405 Processed 14/10/2022 035858054 Kala ()
4 KUTHALAM TN-14-008-046-046/999-A
() 		2914008000NRG23300820221230035 30/08/2022 INDIRA 2914008WL023959 INDIRA 00177 IOBA0000750 1405 1405 Processed 14/10/2022 035858054 INDIRA ()
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_300822FTO_799769 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 5620

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