Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:42:31 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_260422APB_FTO_127998

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-14-008-023-023/139-A ()

2914008000NRG23260420220011720

26/04/2022

SUMATHI

2914008WL000464

SUMATHI

00415

SBIN0012794

1024

1024

Processed

13/05/2022

018427759

SUMATHI

STATE BANK OF INDIA(508548)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTHALAM	TN2914008_260422APB_FTO_127998	State Bank of India	SBIN0012794	KUTHALAM	1024

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