Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280922FTO_933927
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-14-008-025-025/301-A
() 		2914008000NRG23280920221449443 28/09/2022 santhi 2914008WL029270 santhi 00415 SBIN0012794 1100 1100 Processed 12/10/2022 030361584 santhi ()
2 KUTHALAM TN-14-008-025-025/314-A
() 		2914008000NRG23280920221449445 28/09/2022 Sumathi 2914008WL029270 Sumathi 00415 SBIN0012794 1100 1100 Processed 12/10/2022 030361584 Sumathi ()
3 KUTHALAM TN-14-008-025-025/314-A
() 		2914008000NRG23280920221449444 28/09/2022 SWAMINATHAN 2914008WL029270 SWAMINATHAN 00415 SBIN0012794 1100 1100 Processed 12/10/2022 030361584 SWAMINATHAN ()
4 KUTHALAM TN-14-008-025-025/350-A
() 		2914008000NRG23280920221449446 28/09/2022 Sathiyakumari 2914008WL029270 Sathiyakumari 00415 SBIN0012794 1100 1100 Processed 12/10/2022 030361584 Sathiyakumari ()
5 KUTHALAM TN-14-008-025-025/778-A
() 		2914008000NRG23280920221449449 28/09/2022 Rajeshwari 2914008WL029270 Rajeshwari 00415 SBIN0012794 1100 1100 Processed 12/10/2022 030361584 Rajeshwari ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_280922FTO_933927 State Bank of India SBIN0012794 KUTHALAM 5500

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