Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022FTO_1065941
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-14-008-011-011/418-A
() 		2914008000NRG23261020221662574 26/10/2022 CHANDARASEKAR 2914008WL034313 CHANDARASEKAR 00078 CNRB0000966 1405 1405 Processed 05/11/2022 015710940 CHANDARASEKAR ()
2 KUTHALAM TN-14-008-011-011/418-A
() 		2914008000NRG23261020221662575 26/10/2022 THAVAMANI 2914008WL034313 THAVAMANI 00078 CNRB0000966 1405 1405 Processed 05/11/2022 015710940 THAVAMANI ()
3 KUTHALAM TN-14-008-011-011/446-A
() 		2914008000NRG23261020221662576 26/10/2022 RAJALAKSHMI 2914008WL034313 RAJALAKSHMI 00078 CNRB0000966 1686 1686 Processed 05/11/2022 015710940 RAJALAKSHMI ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_261022FTO_1065941 Canara Bank CNRB0000966 MANGANALLUR 4496

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