Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323FTO_1683315
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-14-008-051-001/13-A
() 		2914008000NRG23230320232725342 23/03/2023 NIRMALA 2914008WL056112 NIRMALA 00415 SBIN0012794 1250 1250 Processed 30/03/2023 025730599 NIRMALA ()
2 KUTHALAM TN-14-008-051-001/186-A
() 		2914008000NRG23230320232725358 23/03/2023 JEGANATHAN 2914008WL056112 JEGANATHAN 00415 SBIN0012794 1250 1250 Processed 30/03/2023 025730599 JEGANATHAN ()
3 KUTHALAM TN-14-008-051-001/197-A
() 		2914008000NRG23230320232725362 23/03/2023 KALIYAMOORTHI 2914008WL056112 KALIYAMOORTHI 00415 SBIN0012794 1250 1250 Processed 30/03/2023 025730599 KALIYAMOORTHI ()
4 KUTHALAM TN-14-008-051-001/70-A
() 		2914008000NRG23230320232725380 23/03/2023 ELANGOVAN 2914008WL056112 ELANGOVAN 00415 SBIN0012794 1250 1250 Processed 30/03/2023 025730599 ELANGOVAN ()
5 KUTHALAM TN-14-008-051-001/731-A
() 		2914008000NRG23230320232725384 23/03/2023 GEETHA 2914008WL056112 GEETHA 00415 SBIN0012794 1250 1250 Processed 30/03/2023 025730599 GEETHA ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323FTO_1683315 State Bank of India SBIN0012794 KUTHALAM 6250

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