Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222FTO_1281694
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-14-008-024-026/467-A
() 		2914008000NRG23141220221867286 14/12/2022 KAMARAJ 2914008WL040128 KAMARAJ 00415 SBIN0012794 1350 1350 Processed 02/02/2023 037291821 KAMARAJ ()
2 KUTHALAM TN-14-008-024-026/467-A
() 		2914008000NRG23141220221867287 14/12/2022 MUNIYAMMAL 2914008WL040128 MUNIYAMMAL 00415 SBIN0012794 1350 1350 Processed 02/02/2023 037291821 MUNIYAMMAL ()
SubTotal 2700 2700
3 KUTHALAM TN-14-008-024-024/313-A
() 		2914008000NRG23141220221867279 14/12/2022 SANKARI 2914008WL040128 SANKARI 00546 CIUB0000014 1350 1350 Processed 02/02/2023 037291821 SANKARI ()
SubTotal 1350 1350
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222FTO_1281694 State Bank of India SBIN0012794 KUTHALAM 2700
2 KUTHALAM TN2914008_141222FTO_1281694 City Union Bank CIUB0000014 KUTTALAM 1350

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