Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_271022FTO_1069335
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-14-008-010-010/196-A
() 		2914008000NRG23271020221666166 27/10/2022 RAMANI 2914008WL034437 RAMANI 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 RAMANI ()
2 KUTHALAM TN-14-008-010-010/267-A
() 		2914008000NRG23271020221666175 27/10/2022 GAJENDRAN 2914008WL034437 GAJENDRAN 00078 CNRB0000966 1000 1000 Processed 05/11/2022 015710909 GAJENDRAN ()
3 KUTHALAM TN-14-008-010-010/305-A
() 		2914008000NRG23271020221666183 27/10/2022 JEGATHISAN 2914008WL034437 JEGATHISAN 00078 CNRB0000966 1000 1000 Processed 05/11/2022 015710909 JEGATHISAN ()
4 KUTHALAM TN-14-008-010-010/324-A
() 		2914008000NRG23271020221666187 27/10/2022 CHITRA 2914008WL034437 CHITRA 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 CHITRA ()
5 KUTHALAM TN-14-008-010-010/324-A
() 		2914008000NRG23271020221666188 27/10/2022 SANKAR 2914008WL034437 SANKAR 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 SANKAR ()
6 KUTHALAM TN-14-008-010-010/337-A
() 		2914008000NRG23271020221666189 27/10/2022 SATHYA 2914008WL034437 SATHYA 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 SATHYA ()
7 KUTHALAM TN-14-008-010-010/88-A
() 		2914008000NRG23271020221666205 27/10/2022 GANTHIMATHI 2914008WL034437 GANTHIMATHI 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 GANTHIMATHI ()
SubTotal 9500 9500
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_271022FTO_1069335 Canara Bank CNRB0000966 MANGANALLUR 9500

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