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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314301
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-14-008-023-001/703-A
() 		2914008000NRG23201220221941569 20/12/2022 PRABHU 2914008WL041288 PRABHU 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018559202 PRABHU STATE BANK OF INDIA(508548)
2 KUTHALAM TN-14-008-023-023/109-A
() 		2914008000NRG23201220221941571 20/12/2022 TAMILVANAN 2914008WL041288 TAMILVANAN 00415 SBIN0012794 500 500 Processed 01/02/2023 018559202 TAMILVANAN STATE BANK OF INDIA(508548)
3 KUTHALAM TN-14-008-023-023/293-A
() 		2914008000NRG23201220221941573 20/12/2022 SUKUMAR 2914008WL041288 SUKUMAR 00415 SBIN0012794 1000 1000 Processed 01/02/2023 018559202 SUKUMAR STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-023-023/479-A
() 		2914008000NRG23201220221941574 20/12/2022 VIMALA 2914008WL041288 VIMALA 00415 SBIN0012794 1250 1250 Processed 01/02/2023 018559202 VIMALA STATE BANK OF INDIA(508548)
5 KUTHALAM TN-14-008-023-023/65-A
() 		2914008000NRG23201220221941577 20/12/2022 ANNADURAI 2914008WL041288 ANNADURAI 00415 SBIN0012794 750 750 Processed 01/02/2023 018559202 ANNADURAI STATE BANK OF INDIA(508548)
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314301 State Bank of India SBIN0012794 KUTHALAM 4750

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