Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_101022FTO_989221
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-14-008-010-010/212-A
() 		2914008000NRG23101020221538141 10/10/2022 BALAMURALI 2914008WL031413 BALAMURALI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035857944 BALAMURALI ()
2 KUTHALAM TN-14-008-010-010/212-A
() 		2914008000NRG23101020221538142 10/10/2022 SUBHA 2914008WL031413 SUBHA 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035857944 SUBHA ()
3 KUTHALAM TN-14-008-010-010/3-A
() 		2914008000NRG23101020221538144 10/10/2022 THIYAHARAJAN 2914008WL031413 THIYAHARAJAN 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035857944 THIYAHARAJAN ()
4 KUTHALAM TN-14-008-010-010/351-A
() 		2914008000NRG23101020221538145 10/10/2022 GANESAN 2914008WL031413 GANESAN 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035857944 GANESAN ()
5 KUTHALAM TN-14-008-010-010/351-A
() 		2914008000NRG23101020221538146 10/10/2022 KASTHURI 2914008WL031413 KASTHURI 00078 CNRB0000966 1000 1000 Processed 14/10/2022 035857944 KASTHURI ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_101022FTO_989221 Canara Bank CNRB0000966 MANGANALLUR 5000

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