Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050722FTO_487904
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-14-008-023-023/744-A
() 		2914008000NRG23050720220667212 05/07/2022 KAMARAJ 2914008WL011425 KAMARAJ 00415 SBIN0012794 1686 1686 Processed 11/07/2022 011542847 KAMARAJ ()
2 KUTHALAM TN-14-008-023-023/745-A
() 		2914008000NRG23050720220667214 05/07/2022 JAISANKAR 2914008WL011425 JAISANKAR 00415 SBIN0012794 1686 1686 Processed 11/07/2022 011542847 JAISANKAR ()
3 KUTHALAM TN-14-008-023-023/745-A
() 		2914008000NRG23050720220667213 05/07/2022 RAJAGURU 2914008WL011425 RAJAGURU 00415 SBIN0012794 1686 1686 Processed 11/07/2022 011542847 RAJAGURU ()
4 KUTHALAM TN-14-008-023-023/804-A
() 		2914008000NRG23050720220667215 05/07/2022 TAMILMANI 2914008WL011425 TAMILMANI 00415 SBIN0012794 1686 1686 Processed 11/07/2022 011542847 TAMILMANI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050722FTO_487904 State Bank of India SBIN0012794 KUTHALAM 6744

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