Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_301122APB_FTO_1219813
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-14-008-041-001/174-A
() 		2914008000NRG23301120221787651 30/11/2022 BAVANI 2914008WL038508 BAVANI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838628 BAVANI CANARA BANK(508532)
2 KUTHALAM TN-14-008-041-001/266-A
() 		2914008000NRG23301120221787652 30/11/2022 REVATHI 2914008WL038508 REVATHI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838628 REVATHI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-041-001/55-A
() 		2914008000NRG23301120221787653 30/11/2022 BASKARAN 2914008WL038508 BASKARAN 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838628 BASKARAN CANARA BANK(508532)
4 KUTHALAM TN-14-008-041-001/55-A
() 		2914008000NRG23301120221787654 30/11/2022 MALA 2914008WL038508 MALA 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838628 MALA CANARA BANK(508532)
5 KUTHALAM TN-14-008-041-041/117-A
() 		2914008000NRG23301120221787656 30/11/2022 MALARVIZHI 2914008WL038508 MALARVIZHI 00078 CNRB0000966 1686 1686 Processed 07/12/2022 019838628 MALARVIZHI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_301122APB_FTO_1219813 Canara Bank CNRB0000966 MANGANALLUR 8430

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