Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_130622FTO_336978
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-14-008-006-001/320-A
() 		2914008000NRG23130620220422936 13/06/2022 Thangarasu 2914008WL006764 Thangarasu 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 Thangarasu ()
2 KUTHALAM TN-14-008-006-002/1-A
() 		2914008000NRG23130620220422937 13/06/2022 SARITHA 2914008WL006764 SARITHA 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 SARITHA ()
3 KUTHALAM TN-14-008-006-002/379
() 		2914008000NRG23130620220422946 13/06/2022 Senthil kumar 2914008WL006764 Senthil kumar 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 Senthil kumar ()
4 KUTHALAM TN-14-008-006-002/71-A
() 		2914008000NRG23130620220422961 13/06/2022 SATHISHKUMAR 2914008WL006764 SATHISHKUMAR 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 SATHISHKUMAR ()
5 KUTHALAM TN-14-008-006-002/72-A
() 		2914008000NRG23130620220422963 13/06/2022 KRISHNAMOORTHI 2914008WL006764 KRISHNAMOORTHI 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 KRISHNAMOORTHI ()
6 KUTHALAM TN-14-008-006-002/8-A
() 		2914008000NRG23130620220422974 13/06/2022 KALAISELVI 2914008WL006764 KALAISELVI 00415 SBIN0000875 1200 1200 Processed 17/06/2022 011252338 KALAISELVI ()
7 KUTHALAM TN-14-008-006-002/85-A
() 		2914008000NRG23130620220422980 13/06/2022 MEGANATHAN 2914008WL006764 MEGANATHAN 00415 SBIN0000875 1000 1000 Processed 17/06/2022 011252338 MEGANATHAN ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_130622FTO_336978 State Bank of India SBIN0000875 MAYILADUTHURAI 8200

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