Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050123FTO_1390804
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-14-008-026-026/1185-A
() 		2914008000NRG23050120232089957 05/01/2023 VIMALAJOTHI 2914008WL043718 VIMALAJOTHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 VIMALAJOTHI ()
2 KUTHALAM TN-14-008-026-026/122-A
() 		2914008000NRG23050120232089986 05/01/2023 LATHA 2914008WL043720 LATHA 00078 CNRB0000966 843 843 Processed 01/02/2023 018558771 LATHA ()
3 KUTHALAM TN-14-008-026-026/234-A
() 		2914008000NRG23050120232089958 05/01/2023 MANI 2914008WL043718 MANI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 MANI ()
4 KUTHALAM TN-14-008-026-026/261-A
() 		2914008000NRG23050120232089960 05/01/2023 ANBARASAN 2914008WL043718 ANBARASAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 ANBARASAN ()
5 KUTHALAM TN-14-008-026-026/271-A
() 		2914008000NRG23050120232089977 05/01/2023 KALYANI 2914008WL043719 KALYANI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 KALYANI ()
6 KUTHALAM TN-14-008-026-026/33-A
() 		2914008000NRG23050120232089964 05/01/2023 RAJASEKAR 2914008WL043718 RAJASEKAR 00078 CNRB0000966 843 843 Processed 01/02/2023 018558771 RAJASEKAR ()
7 KUTHALAM TN-14-008-026-026/33-A
() 		2914008000NRG23050120232089965 05/01/2023 SUTHA 2914008WL043718 SUTHA 00078 CNRB0000966 843 843 Processed 01/02/2023 018558771 SUTHA ()
8 KUTHALAM TN-14-008-026-026/82-A
() 		2914008000NRG23050120232089968 05/01/2023 RAVICHANDHIRAN 2914008WL043718 RAVICHANDHIRAN 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 RAVICHANDHIRAN ()
9 KUTHALAM TN-14-008-026-026/83-A
() 		2914008000NRG23050120232089983 05/01/2023 SELVARAJ 2914008WL043719 SELVARAJ 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 SELVARAJ ()
10 KUTHALAM TN-14-008-026-026/83-A
() 		2914008000NRG23050120232089984 05/01/2023 SUMATHI 2914008WL043719 SUMATHI 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018558771 SUMATHI ()
SubTotal 14331 14331
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050123FTO_1390804 Canara Bank CNRB0000966 MANGANALLUR 14331

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