Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822FTO_648028
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-14-008-016-016/341-A
() 		2914008000NRG23010820220921696 01/08/2022 BAVUNRAJ 2914008WL017206 BAVUNRAJ 00176 IDIB000N105 1440 1440 Processed 08/08/2022 018892528 BAVUNRAJ ()
SubTotal 1440 1440
2 KUTHALAM TN-14-008-016-001/309-A
() 		2914008000NRG23010820220921647 01/08/2022 ROOBALAKSHMI 2914008WL017206 ROOBALAKSHMI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ROOBALAKSHMI ()
3 KUTHALAM TN-14-008-016-002/467-A
() 		2914008000NRG23010820220921649 01/08/2022 ANBARASAN 2914008WL017206 ANBARASAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ANBARASAN ()
4 KUTHALAM TN-14-008-016-004/290-A
() 		2914008000NRG23010820220921651 01/08/2022 LAKSHMI 2914008WL017206 LAKSHMI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 LAKSHMI ()
5 KUTHALAM TN-14-008-016-016/112-A
() 		2914008000NRG23010820220921653 01/08/2022 ELANGOVAN 2914008WL017206 ELANGOVAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ELANGOVAN ()
6 KUTHALAM TN-14-008-016-016/139-A
() 		2914008000NRG23010820220921656 01/08/2022 VASANTHA 2914008WL017206 VASANTHA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 VASANTHA ()
7 KUTHALAM TN-14-008-016-016/159-A
() 		2914008000NRG23010820220921660 01/08/2022 KASINATHAN 2914008WL017206 KASINATHAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 KASINATHAN ()
8 KUTHALAM TN-14-008-016-016/159-A
() 		2914008000NRG23010820220921661 01/08/2022 VEERASUTHAN 2914008WL017206 VEERASUTHAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 VEERASUTHAN ()
9 KUTHALAM TN-14-008-016-016/186-A
() 		2914008000NRG23010820220921662 01/08/2022 RAGUNATH 2914008WL017206 RAGUNATH 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 RAGUNATH ()
10 KUTHALAM TN-14-008-016-016/221-A
() 		2914008000NRG23010820220921672 01/08/2022 BABU 2914008WL017206 BABU 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 BABU ()
11 KUTHALAM TN-14-008-016-016/281-A
() 		2914008000NRG23010820220921686 01/08/2022 JOSEPH GUNASEKAR 2914008WL017206 JOSEPH GUNASEKAR 00177 IOBA0000795 480 480 Processed 08/08/2022 018892528 JOSEPH GUNASEKAR ()
12 KUTHALAM TN-14-008-016-016/324-A
() 		2914008000NRG23010820220921692 01/08/2022 GOWRI 2914008WL017206 GOWRI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 GOWRI ()
13 KUTHALAM TN-14-008-016-016/332-A
() 		2914008000NRG23010820220921694 01/08/2022 NATARAJAN 2914008WL017206 NATARAJAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 NATARAJAN ()
14 KUTHALAM TN-14-008-016-016/349-A
() 		2914008000NRG23010820220921697 01/08/2022 INBHARAJ 2914008WL017206 INBHARAJ 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 INBHARAJ ()
15 KUTHALAM TN-14-008-016-016/350-A
() 		2914008000NRG23010820220921698 01/08/2022 UMA 2914008WL017206 UMA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 UMA ()
16 KUTHALAM TN-14-008-016-016/352-A
() 		2914008000NRG23010820220921699 01/08/2022 ARIVARASAN 2914008WL017206 ARIVARASAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ARIVARASAN ()
17 KUTHALAM TN-14-008-016-016/357-A
() 		2914008000NRG23010820220921700 01/08/2022 VICTORIYA 2914008WL017206 VICTORIYA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 VICTORIYA ()
18 KUTHALAM TN-14-008-016-016/357-A
() 		2914008000NRG23010820220921701 01/08/2022 VIJAYABHARATHI 2914008WL017206 VIJAYABHARATHI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 VIJAYABHARATHI ()
19 KUTHALAM TN-14-008-016-016/362-A
() 		2914008000NRG23010820220921702 01/08/2022 RANJITHA 2914008WL017206 RANJITHA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 RANJITHA ()
20 KUTHALAM TN-14-008-016-016/450-A
() 		2914008000NRG23010820220921708 01/08/2022 RATHIKA 2914008WL017206 RATHIKA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 RATHIKA ()
21 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23010820220921715 01/08/2022 ANANTHI 2914008WL017206 ANANTHI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ANANTHI ()
22 KUTHALAM TN-14-008-016-016/53-A
() 		2914008000NRG23010820220921719 01/08/2022 ALAMELUMANGAI 2914008WL017206 ALAMELUMANGAI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ALAMELUMANGAI ()
23 KUTHALAM TN-14-008-016-016/53-A
() 		2914008000NRG23010820220921720 01/08/2022 PARTHEEPAN 2914008WL017206 PARTHEEPAN 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 PARTHEEPAN ()
24 KUTHALAM TN-14-008-016-016/56-A
() 		2914008000NRG23010820220921723 01/08/2022 SEKAR 2914008WL017206 SEKAR 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 SEKAR ()
25 KUTHALAM TN-14-008-016-016/81-A
() 		2914008000NRG23010820220921741 01/08/2022 KAMALI 2914008WL017206 KAMALI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 KAMALI ()
26 KUTHALAM TN-14-008-016-016/89-A
() 		2914008000NRG23010820220921745 01/08/2022 ENBARAJ 2914008WL017206 ENBARAJ 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 ENBARAJ ()
27 KUTHALAM TN-14-008-016-016/92-A
() 		2914008000NRG23010820220921748 01/08/2022 SARANYA 2914008WL017206 SARANYA 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 SARANYA ()
28 KUTHALAM TN-14-008-016-016/96-A
() 		2914008000NRG23010820220921750 01/08/2022 KALAIMATHI 2914008WL017206 KALAIMATHI 00177 IOBA0000795 1440 1440 Processed 08/08/2022 018892528 KALAIMATHI ()
SubTotal 37920 37920
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822FTO_648028 Indian Bank IDIB000N105 NAKKAMPADI 1440
2 KUTHALAM TN2914008_010822FTO_648028 Indian Overseas Bank IOBA0000795 KILIYANUR 37920

Download In Excel