Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230822FTO_761319
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-14-008-050-003/1084-A
() 		2914008000NRG23230820221163876 23/08/2022 RAJAKUMARI 2914008WL022215 RAJAKUMARI 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 RAJAKUMARI ()
2 KUTHALAM TN-14-008-050-003/1094-A
() 		2914008000NRG23230820221163877 23/08/2022 VANI 2914008WL022215 VANI 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 VANI ()
3 KUTHALAM TN-14-008-050-003/1115-A
() 		2914008000NRG23230820221163878 23/08/2022 KAVITHA 2914008WL022215 KAVITHA 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 KAVITHA ()
4 KUTHALAM TN-14-008-050-050/1038-A
() 		2914008000NRG23230820221163856 23/08/2022 KANAGAVALLI 2914008WL022212 KANAGAVALLI 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 KANAGAVALLI ()
5 KUTHALAM TN-14-008-050-050/1051-A
() 		2914008000NRG23230820221163857 23/08/2022 RATHIKA 2914008WL022212 RATHIKA 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 RATHIKA ()
6 KUTHALAM TN-14-008-050-050/1148-A
() 		2914008000NRG23230820221163858 23/08/2022 SELVI 2914008WL022212 SELVI 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 SELVI ()
7 KUTHALAM TN-14-008-050-050/787-A
() 		2914008000NRG23230820221163866 23/08/2022 PANNIRSELVAM 2914008WL022212 PANNIRSELVAM 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 PANNIRSELVAM ()
8 KUTHALAM TN-14-008-050-050/920-A
() 		2914008000NRG23230820221163868 23/08/2022 LATHA 2914008WL022212 LATHA 00078 CNRB0000966 1405 1405 Processed 01/09/2022 020844912 LATHA ()
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230822FTO_761319 Canara Bank CNRB0000966 MANGANALLUR 11240

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