Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_260422FTO_129041
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-14-008-019-007/1548-A
() 		2914008000NRG23260420220011803 26/04/2022 VIJAYALAKSHMI 2914008WL000475 VIJAYALAKSHMI 00177 IOBA0000591 819 819 Processed 13/05/2022 018428325 VIJAYALAKSHMI ()
2 KUTHALAM TN-14-008-019-019/1343-A
() 		2914008000NRG23260420220011796 26/04/2022 PUISPARANI 2914008WL000474 PUISPARANI 00177 IOBA0000591 819 819 Processed 13/05/2022 018428325 PUISPARANI ()
3 KUTHALAM TN-14-008-019-019/2644-A
() 		2914008000NRG23260420220011820 26/04/2022 KAVITHA 2914008WL000477 KAVITHA 00177 IOBA0000591 819 819 Processed 13/05/2022 018428325 KAVITHA ()
4 KUTHALAM TN-14-008-019-019/2726-A
() 		2914008000NRG23260420220011797 26/04/2022 KRISHNAVENI 2914008WL000474 KRISHNAVENI 00177 IOBA0000591 819 819 Processed 13/05/2022 018428325 KRISHNAVENI ()
5 KUTHALAM TN-14-008-019-019/734-A
() 		2914008000NRG23260420220011807 26/04/2022 VEERAMANI 2914008WL000475 VEERAMANI 00177 IOBA0000591 819 819 Processed 13/05/2022 018428325 VEERAMANI ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_260422FTO_129041 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4095

Download In Excel