Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230822FTO_758784
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-14-008-006-001/259-A
() 		2914008000NRG23230820221158205 23/08/2022 SHANMUGAM 2914008WL022071 SHANMUGAM 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844912 SHANMUGAM ()
2 KUTHALAM TN-14-008-006-001/408-A
() 		2914008000NRG23230820221158210 23/08/2022 SUGUNA 2914008WL022071 SUGUNA 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844912 SUGUNA ()
3 KUTHALAM TN-14-008-006-002/8-A
() 		2914008000NRG23230820221158212 23/08/2022 KALAISELVI 2914008WL022071 KALAISELVI 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844912 KALAISELVI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230822FTO_758784 State Bank of India SBIN0000875 MAYILADUTHURAI 4215

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