Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_130123FTO_1446563
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-14-008-051-001/28-A
() 		2914008000NRG23130120232208350 13/01/2023 SUGUNA 2914008WL045973 SUGUNA 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 SUGUNA ()
2 KUTHALAM TN-14-008-051-001/29-A
() 		2914008000NRG23130120232208351 13/01/2023 SEKAR 2914008WL045973 SEKAR 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 SEKAR ()
3 KUTHALAM TN-14-008-051-001/58-A
() 		2914008000NRG23130120232208354 13/01/2023 MURUGAIYAN 2914008WL045973 MURUGAIYAN 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 MURUGAIYAN ()
4 KUTHALAM TN-14-008-051-001/679-A
() 		2914008000NRG23130120232208355 13/01/2023 SENKUTAVAN 2914008WL045973 SENKUTAVAN 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 SENKUTAVAN ()
5 KUTHALAM TN-14-008-051-001/793-A
() 		2914008000NRG23130120232208356 13/01/2023 VADUGANATHAN 2914008WL045973 VADUGANATHAN 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 VADUGANATHAN ()
6 KUTHALAM TN-14-008-051-001/800-A
() 		2914008000NRG23130120232208357 13/01/2023 BHUVANESWARI 2914008WL045973 BHUVANESWARI 00415 SBIN0012794 843 843 Processed 02/02/2023 037291334 BHUVANESWARI ()
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_130123FTO_1446563 State Bank of India SBIN0012794 KUTHALAM 5058

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