Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_250722FTO_599210
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-14-008-010-010/267-A
() 		2914008000NRG23250720220837335 25/07/2022 GAJENDRAN 2914008WL015362 GAJENDRAN 00078 CNRB0000966 1405 1405 Processed 04/08/2022 015745985 GAJENDRAN ()
2 KUTHALAM TN-14-008-010-010/321-A
() 		2914008000NRG23250720220837337 25/07/2022 INDUMATHI 2914008WL015362 INDUMATHI 00078 CNRB0000966 1405 1405 Processed 04/08/2022 015745985 INDUMATHI ()
3 KUTHALAM TN-14-008-010-010/325-A
() 		2914008000NRG23250720220837338 25/07/2022 VANAROJA 2914008WL015362 VANAROJA 00078 CNRB0000966 1405 1405 Processed 04/08/2022 015745985 VANAROJA ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_250722FTO_599210 Canara Bank CNRB0000966 MANGANALLUR 4215

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