Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123FTO_1423912
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-14-008-011-001/174-A
() 		2914008000NRG23100120232156192 10/01/2023 BAKTHAVACHALAM 2914008WL044936 BAKTHAVACHALAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 BAKTHAVACHALAM ()
2 KUTHALAM TN-14-008-011-011/100-A
() 		2914008000NRG23100120232156194 10/01/2023 AMUTHA 2914008WL044936 AMUTHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 AMUTHA ()
3 KUTHALAM TN-14-008-011-011/272-A
() 		2914008000NRG23100120232156200 10/01/2023 SELVAKUMAR 2914008WL044936 SELVAKUMAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 SELVAKUMAR ()
4 KUTHALAM TN-14-008-011-011/299-A
() 		2914008000NRG23100120232156206 10/01/2023 CHINNAPONNU 2914008WL044936 CHINNAPONNU 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 CHINNAPONNU ()
5 KUTHALAM TN-14-008-011-011/404-A
() 		2914008000NRG23100120232156228 10/01/2023 KASTHURI 2914008WL044936 KASTHURI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 KASTHURI ()
6 KUTHALAM TN-14-008-011-011/461-A
() 		2914008000NRG23100120232156234 10/01/2023 INDHUMATHI 2914008WL044936 INDHUMATHI 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018558664 INDHUMATHI ()
7 KUTHALAM TN-14-008-011-011/520-A
() 		2914008000NRG23100120232156246 10/01/2023 SATHISHKUMAR 2914008WL044936 SATHISHKUMAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 SATHISHKUMAR ()
8 KUTHALAM TN-14-008-011-011/64-A
() 		2914008000NRG23100120232156253 10/01/2023 ANJAMMAL 2914008WL044936 ANJAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 ANJAMMAL ()
9 KUTHALAM TN-14-008-011-011/65-A
() 		2914008000NRG23100120232156255 10/01/2023 VENKATESAN 2914008WL044936 VENKATESAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 VENKATESAN ()
10 KUTHALAM TN-14-008-011-011/74-A
() 		2914008000NRG23100120232156266 10/01/2023 VIJAYAKUMAR 2914008WL044936 VIJAYAKUMAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 VIJAYAKUMAR ()
11 KUTHALAM TN-14-008-011-011/81-A
() 		2914008000NRG23100120232156276 10/01/2023 GANESAMOORTHY 2914008WL044936 GANESAMOORTHY 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018558664 GANESAMOORTHY ()
SubTotal 16900 16900
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123FTO_1423912 Canara Bank CNRB0000966 MANGANALLUR 16900

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