Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_301122FTO_1219764
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-14-008-011-011/10-A
() 		2914008000NRG23301120221787698 30/11/2022 GENGAIYAMMAL 2914008WL038512 GENGAIYAMMAL 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 GENGAIYAMMAL ()
2 KUTHALAM TN-14-008-011-011/142-A
() 		2914008000NRG23301120221787700 30/11/2022 KALIYAPERUMAL 2914008WL038512 KALIYAPERUMAL 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 KALIYAPERUMAL ()
3 KUTHALAM TN-14-008-011-011/202-A
() 		2914008000NRG23301120221787701 30/11/2022 ANNAMALAI 2914008WL038512 ANNAMALAI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 ANNAMALAI ()
4 KUTHALAM TN-14-008-011-011/418-A
() 		2914008000NRG23301120221787707 30/11/2022 CHANDARASEKAR 2914008WL038512 CHANDARASEKAR 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 CHANDARASEKAR ()
5 KUTHALAM TN-14-008-011-011/418-A
() 		2914008000NRG23301120221787708 30/11/2022 THAVAMANI 2914008WL038512 THAVAMANI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 THAVAMANI ()
6 KUTHALAM TN-14-008-011-011/446-A
() 		2914008000NRG23301120221787709 30/11/2022 RAJALAKSHMI 2914008WL038512 RAJALAKSHMI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 RAJALAKSHMI ()
7 KUTHALAM TN-14-008-011-011/471-A
() 		2914008000NRG23301120221787710 30/11/2022 UMA MAHESWARI 2914008WL038512 UMA MAHESWARI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838647 UMA MAHESWARI ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_301122FTO_1219764 Canara Bank CNRB0000966 MANGANALLUR 11802

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