Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_271022FTO_1069177
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-14-008-002-002/103-A
() 		2914008000NRG23271020221667450 27/10/2022 MANGAIYARKARASI 2914008WL034481 MANGAIYARKARASI 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 MANGAIYARKARASI ()
2 KUTHALAM TN-14-008-002-002/119-A
() 		2914008000NRG23271020221667455 27/10/2022 BOOPATHI 2914008WL034481 BOOPATHI 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 BOOPATHI ()
3 KUTHALAM TN-14-008-002-002/119-A
() 		2914008000NRG23271020221667456 27/10/2022 NITHYA 2914008WL034481 NITHYA 00078 CNRB0000966 1250 1250 Processed 05/11/2022 015710909 NITHYA ()
4 KUTHALAM TN-14-008-002-002/287-A
() 		2914008000NRG23271020221667466 27/10/2022 ANUSUYA 2914008WL034481 ANUSUYA 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 ANUSUYA ()
5 KUTHALAM TN-14-008-002-002/342-A
() 		2914008000NRG23271020221667467 27/10/2022 MUTHULAKSHMI 2914008WL034481 MUTHULAKSHMI 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 MUTHULAKSHMI ()
6 KUTHALAM TN-14-008-002-002/399-A
() 		2914008000NRG23271020221667468 27/10/2022 PRIYA 2914008WL034481 PRIYA 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 PRIYA ()
7 KUTHALAM TN-14-008-002-002/401-A
() 		2914008000NRG23271020221667469 27/10/2022 SUMALATHA 2914008WL034481 SUMALATHA 00078 CNRB0000966 1500 1500 Processed 05/11/2022 015710909 SUMALATHA ()
8 KUTHALAM TN-14-008-002-002/85-A
() 		2914008000NRG23271020221667483 27/10/2022 KRISHNAMOORTHI 2914008WL034481 KRISHNAMOORTHI 00078 CNRB0000966 1250 1250 Processed 05/11/2022 015710909 KRISHNAMOORTHI ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_271022FTO_1069177 Canara Bank CNRB0000966 MANGANALLUR 11500

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