Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323FTO_1710506
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-14-008-012-001/298-A
() 		2914008000NRG23290320232799978 29/03/2023 KALPANA 2914008WL057398 KALPANA 00177 IOBA0000750 1040 1040 Processed 02/04/2023 008365030 KALPANA ()
SubTotal 1040 1040
2 KUTHALAM TN-14-008-012-012/278-A
() 		2914008000NRG23290320232799998 29/03/2023 KALIMATHI 2914008WL057398 KALIMATHI 00177 IOBA0002797 1040 1040 Processed 02/04/2023 008365030 KALIMATHI ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323FTO_1710506 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1040
2 KUTHALAM TN2914008_290323FTO_1710506 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1040

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