Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_220123FTO_1475374
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-14-008-010-010/110-A
() 		2914008000NRG23220120232243156 22/01/2023 MALIGA 2914008WL046725 MALIGA 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 MALIGA ()
2 KUTHALAM TN-14-008-010-010/154-A
() 		2914008000NRG23220120232243167 22/01/2023 ANBUMANI 2914008WL046725 ANBUMANI 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 ANBUMANI ()
3 KUTHALAM TN-14-008-010-010/159-A
() 		2914008000NRG23220120232243170 22/01/2023 RAMESH 2914008WL046725 RAMESH 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 RAMESH ()
4 KUTHALAM TN-14-008-010-010/171-A
() 		2914008000NRG23220120232243174 22/01/2023 VEERAMMAL 2914008WL046725 VEERAMMAL 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 VEERAMMAL ()
5 KUTHALAM TN-14-008-010-010/193-A
() 		2914008000NRG23220120232243177 22/01/2023 SOUNTHARASAN 2914008WL046725 SOUNTHARASAN 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 SOUNTHARASAN ()
6 KUTHALAM TN-14-008-010-010/222-A
() 		2914008000NRG23220120232243181 22/01/2023 VIMALA 2914008WL046725 VIMALA 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 VIMALA ()
7 KUTHALAM TN-14-008-010-010/325-A
() 		2914008000NRG23220120232243199 22/01/2023 VANAROJA 2914008WL046725 VANAROJA 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 VANAROJA ()
8 KUTHALAM TN-14-008-010-010/356-A
() 		2914008000NRG23220120232243204 22/01/2023 ANITHA 2914008WL046725 ANITHA 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559456 ANITHA ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_220123FTO_1475374 Canara Bank CNRB0000966 MANGANALLUR 8000

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