Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_311022FTO_1088683
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-14-008-007-007/12-A
() 		2914008000NRG23311020221678757 31/10/2022 VIKARAM 2914008WL035249 VIKARAM 00415 SBIN0000875 843 843 Processed 05/11/2022 015710881 VIKARAM ()
2 KUTHALAM TN-14-008-007-007/160-A
() 		2914008000NRG23311020221678760 31/10/2022 KALYANI 2914008WL035249 KALYANI 00415 SBIN0000875 1686 1686 Processed 05/11/2022 015710881 KALYANI ()
3 KUTHALAM TN-14-008-007-007/492-B
() 		2914008000NRG23311020221678767 31/10/2022 SURYANILA 2914008WL035249 SURYANILA 00415 SBIN0000875 1686 1686 Processed 05/11/2022 015710881 SURYANILA ()
4 KUTHALAM TN-14-008-007-007/493-B
() 		2914008000NRG23311020221678769 31/10/2022 RAJALAKSHMI 2914008WL035249 RAJALAKSHMI 00415 SBIN0000875 1405 1405 Processed 05/11/2022 015710881 RAJALAKSHMI ()
5 KUTHALAM TN-14-008-007-007/493-B
() 		2914008000NRG23311020221678768 31/10/2022 SATHYASEELAN 2914008WL035249 SATHYASEELAN 00415 SBIN0000875 1405 1405 Processed 05/11/2022 015710881 SATHYASEELAN ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_311022FTO_1088683 State Bank of India SBIN0000875 MAYILADUTHURAI 7025

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