Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_270622FTO_430718
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-14-008-026-003/1002-A
() 		2914008000NRG23270620220571323 27/06/2022 RAVI 2914008WL0009545 RAVI 00078 CNRB0000966 1686 1686 Processed 01/07/2022 022861793 RAVI ()
2 KUTHALAM TN-14-008-026-026/315-A
() 		2914008000NRG23270620220571324 27/06/2022 REVATHI 2914008WL0009545 REVATHI 00078 CNRB0000966 1350 1350 Processed 01/07/2022 022861793 REVATHI ()
3 KUTHALAM TN-14-008-050-050/243-A
() 		2914008000NRG23270620220571321 27/06/2022 GANESAN 2914008WL0009544 GANESAN 00078 CNRB0000966 1200 1200 Processed 01/07/2022 022861793 GANESAN ()
4 KUTHALAM TN-14-008-050-050/267-A
() 		2914008000NRG23270620220571322 27/06/2022 ARUNACHALAM 2914008WL0009544 ARUNACHALAM 00078 CNRB0000966 1200 1200 Processed 01/07/2022 022861793 ARUNACHALAM ()
SubTotal 5436 5436
5 KUTHALAM TN-14-008-033-033/371-A
() 		2914008000NRG23270620220571325 27/06/2022 SULOCHANA 2914008WL0009546 SULOCHANA 00177 IOBA0000750 1320 1320 Processed 01/07/2022 022861793 SULOCHANA ()
SubTotal 1320 1320
Total 6756 6756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_270622FTO_430718 Canara Bank CNRB0000966 MANGANALLUR 5436
2 KUTHALAM TN2914008_270622FTO_430718 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1320

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