Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280922FTO_932278
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-14-008-023-023/744-A
() 		2914008000NRG23280920221448755 28/09/2022 KAMARAJ 2914008WL029256 KAMARAJ 00415 SBIN0012794 1686 1686 Processed 12/10/2022 030361584 KAMARAJ ()
2 KUTHALAM TN-14-008-023-023/745-A
() 		2914008000NRG23280920221448757 28/09/2022 JAISANKAR 2914008WL029256 JAISANKAR 00415 SBIN0012794 1686 1686 Processed 12/10/2022 030361584 JAISANKAR ()
3 KUTHALAM TN-14-008-023-023/745-A
() 		2914008000NRG23280920221448756 28/09/2022 RAJAGURU 2914008WL029256 RAJAGURU 00415 SBIN0012794 1686 1686 Processed 12/10/2022 030361584 RAJAGURU ()
4 KUTHALAM TN-14-008-023-023/804-A
() 		2914008000NRG23280920221448759 28/09/2022 RENUKA 2914008WL029256 RENUKA 00415 SBIN0012794 1686 1686 Processed 12/10/2022 030361584 RENUKA ()
5 KUTHALAM TN-14-008-023-023/804-A
() 		2914008000NRG23280920221448758 28/09/2022 TAMILMANI 2914008WL029256 TAMILMANI 00415 SBIN0012794 1686 1686 Processed 12/10/2022 030361584 TAMILMANI ()
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_280922FTO_932278 State Bank of India SBIN0012794 KUTHALAM 8430

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