Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200722FTO_571837
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-14-008-027-027/35-A
() 		2914008000NRG23200720220800032 20/07/2022 SATHYA 2914008WL014558 SATHYA 00415 SBIN0000875 1686 1686 Processed 26/07/2022 011048638 SATHYA ()
2 KUTHALAM TN-14-008-027-027/391-A
() 		2914008000NRG23200720220800034 20/07/2022 AROKIYARAJ 2914008WL014558 AROKIYARAJ 00415 SBIN0000875 1686 1686 Processed 26/07/2022 011048638 AROKIYARAJ ()
3 KUTHALAM TN-14-008-027-027/463-A
() 		2914008000NRG23200720220800035 20/07/2022 PRAKATHI 2914008WL014558 PRAKATHI 00415 SBIN0000875 1686 1686 Processed 26/07/2022 011048638 PRAKATHI ()
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_200722FTO_571837 State Bank of India SBIN0000875 MAYILADUTHURAI 5058

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