Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314621
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-14-008-036-005/132-A
() 		2914008000NRG23191220221929792 20/12/2022 VALLI 2914008WL041116 VALLI 00177 IOBA0002797 1250 1250 Processed 02/02/2023 018559202 VALLI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-036-005/141-A
() 		2914008000NRG23191220221929793 20/12/2022 SAMIDURAI 2914008WL041116 SAMIDURAI 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 SAMIDURAI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-036-005/40-A
() 		2914008000NRG23191220221929794 20/12/2022 INTHURANI 2914008WL041116 INTHURANI 00177 IOBA0002797 1250 1250 Processed 02/02/2023 018559202 INTHURANI RATNAKAR BANK(607393)
4 KUTHALAM TN-14-008-036-036/599-A
() 		2914008000NRG23191220221929795 20/12/2022 AMIRTHALINGAM 2914008WL041116 AMIRTHALINGAM 00177 IOBA0002797 1250 1250 Processed 01/02/2023 018559202 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314621 Indian Overseas Bank IOBA0002797 KODIMANGALAM 5000

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