Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_080822FTO_689817
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-14-008-023-001/795-A
() 		2914008000NRG23080820221007249 08/08/2022 DANALAKSHMI 2914008WL019047 DANALAKSHMI 00415 SBIN0012794 1686 1686 Processed 22/08/2022 017910923 DANALAKSHMI ()
2 KUTHALAM TN-14-008-023-001/795-A
() 		2914008000NRG23080820221007250 08/08/2022 KATHAR 2914008WL019047 KATHAR 00415 SBIN0012794 1686 1686 Processed 22/08/2022 017910923 KATHAR ()
3 KUTHALAM TN-14-008-023-023/165-A
() 		2914008000NRG23080820221007251 08/08/2022 DHAVAMANI 2914008WL019047 DHAVAMANI 00415 SBIN0012794 1686 1686 Processed 22/08/2022 017910923 DHAVAMANI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_080822FTO_689817 State Bank of India SBIN0012794 KUTHALAM 5058

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