Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_250722APB_FTO_602301
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-14-008-006-002/12-A
() 		2914008000NRG23250720220852531 25/07/2022 DEVAKI 2914008WL015584 DEVAKI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015746041 DEVAKI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-006-002/12-A
() 		2914008000NRG23250720220852532 25/07/2022 Venkatraman 2914008WL015584 Venkatraman 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015746041 Venkatraman INDIAN BANK(607105)
3 KUTHALAM TN-14-008-006-002/8-A
() 		2914008000NRG23250720220852379 25/07/2022 RAJASEKAR 2914008WL015582 RAJASEKAR 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015746041 RAJASEKAR STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-006-002/9-A
() 		2914008000NRG23250720220852381 25/07/2022 KRISHNAMOORTHI 2914008WL015582 KRISHNAMOORTHI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015746041 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-006-002/9-A
() 		2914008000NRG23250720220852382 25/07/2022 RANI 2914008WL015582 RANI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015746041 RANI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_250722APB_FTO_602301 State Bank of India SBIN0000875 MAYILADUTHURAI 8430

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