Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_031022APB_FTO_962275
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-14-008-006-002/100-A
() 		2914008000NRG23031020221505290 03/10/2022 TAMILARASI 2914008WL030587 TAMILARASI 00415 SBIN0000875 1686 1686 Processed 09/10/2022 010261467 TAMILARASI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-006-002/100-A
() 		2914008000NRG23031020221505289 03/10/2022 THANGARASU 2914008WL030587 THANGARASU 00415 SBIN0000875 1686 1686 Processed 09/10/2022 010261467 THANGARASU INDIAN BANK(607105)
3 KUTHALAM TN-14-008-006-002/101-A
() 		2914008000NRG23031020221505292 03/10/2022 VIJAYA 2914008WL030587 VIJAYA 00415 SBIN0000875 1686 1686 Processed 09/10/2022 010261467 VIJAYA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_031022APB_FTO_962275 State Bank of India SBIN0000875 MAYILADUTHURAI 5058

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