Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314435
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-14-008-006-001/219-A
() 		2914008000NRG23201220221938445 20/12/2022 PICHAIYAMMAL 2914008WL041243 PICHAIYAMMAL 00415 SBIN0000875 750 750 Processed 01/02/2023 018559202 PICHAIYAMMAL STATE BANK OF INDIA(508548)
2 KUTHALAM TN-14-008-006-002/126-A
() 		2914008000NRG23201220221938459 20/12/2022 BASKAR 2914008WL041243 BASKAR 00415 SBIN0000875 750 750 Processed 02/02/2023 018559202 BASKAR INDIAN BANK(607105)
3 KUTHALAM TN-14-008-006-002/88-A
() 		2914008000NRG23201220221938468 20/12/2022 MUNUSAMI 2914008WL041243 MUNUSAMI 00415 SBIN0000875 750 750 Processed 01/02/2023 018559202 MUNUSAMI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314435 State Bank of India SBIN0000875 MAYILADUTHURAI 2250

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