Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_200722FTO_571805
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-14-008-023-001/795-A
() 		2914008000NRG23200720220800150 20/07/2022 DANALAKSHMI 2914008WL014563 DANALAKSHMI 00415 SBIN0012794 1686 1686 Processed 26/07/2022 011048638 DANALAKSHMI ()
2 KUTHALAM TN-14-008-023-001/795-A
() 		2914008000NRG23200720220800151 20/07/2022 KATHAR 2914008WL014563 KATHAR 00415 SBIN0012794 1686 1686 Processed 26/07/2022 011048638 KATHAR ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_200722FTO_571805 State Bank of India SBIN0012794 KUTHALAM 3372

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