Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_101022FTO_989359
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-14-008-050-050/1032-A
() 		2914008000NRG23101020221536873 10/10/2022 SELVI 2914008WL031378 SELVI 00078 CNRB0000966 1124 1124 Processed 14/10/2022 035857944 SELVI ()
2 KUTHALAM TN-14-008-050-050/1057-A
() 		2914008000NRG23101020221536874 10/10/2022 GOKILA 2914008WL031378 GOKILA 00078 CNRB0000966 1124 1124 Processed 14/10/2022 035857944 GOKILA ()
3 KUTHALAM TN-14-008-050-050/783-A
() 		2914008000NRG23101020221536875 10/10/2022 SILAMBARASI 2914008WL031378 SILAMBARASI 00078 CNRB0000966 1124 1124 Processed 14/10/2022 035857944 SILAMBARASI ()
4 KUTHALAM TN-14-008-050-050/784-A
() 		2914008000NRG23101020221536876 10/10/2022 MALATHI 2914008WL031378 MALATHI 00078 CNRB0000966 1124 1124 Processed 14/10/2022 035857944 MALATHI ()
5 KUTHALAM TN-14-008-050-050/883-A
() 		2914008000NRG23101020221536877 10/10/2022 KALISELVI 2914008WL031378 KALISELVI 00078 CNRB0000966 1124 1124 Processed 14/10/2022 035857944 KALISELVI ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_101022FTO_989359 Canara Bank CNRB0000966 MANGANALLUR 5620

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