Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_240822FTO_767469
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-14-008-027-002/399-A
() 		2914008000NRG23240820221177734 24/08/2022 RADHA 2914008WL022665 RADHA 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844961 RADHA ()
2 KUTHALAM TN-14-008-027-002/422-A
() 		2914008000NRG23240820221177735 24/08/2022 PUNITHA 2914008WL022665 PUNITHA 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844961 PUNITHA ()
3 KUTHALAM TN-14-008-027-027/213-A
() 		2914008000NRG23240820221177736 24/08/2022 SUNDARAMOORTHY 2914008WL022665 SUNDARAMOORTHY 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844961 SUNDARAMOORTHY ()
4 KUTHALAM TN-14-008-027-027/219-A
() 		2914008000NRG23240820221177737 24/08/2022 VISALAM 2914008WL022665 VISALAM 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844961 VISALAM ()
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_240822FTO_767469 State Bank of India SBIN0000875 MAYILADUTHURAI 5620

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