Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_061022APB_FTO_967869
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-14-008-001-001/561-A
() 		2914008000NRG23061020221513736 06/10/2022 Pandiyan 2914008WL030708 Pandiyan 00177 IOBA0000045 1250 1250 Processed 14/10/2022 033431809 Pandiyan INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-001-001/572-A
() 		2914008000NRG23061020221513738 06/10/2022 Banumathi 2914008WL030708 Banumathi 00177 IOBA0000045 1500 1500 Processed 14/10/2022 033431809 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
Total 2750 2750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_061022APB_FTO_967869 Indian Overseas Bank IOBA0000045 KUTTALAM 2750

Download In Excel