Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_050922FTO_829824
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-14-008-014-001/636-A
() 		2914008000NRG23050920221314651 05/09/2022 ABIRAMI 2914008WL025450 ABIRAMI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 ABIRAMI ()
2 KUTHALAM TN-14-008-014-002/638-A
() 		2914008000NRG23050920221314982 05/09/2022 PRIYA 2914008WL025454 PRIYA 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 PRIYA ()
3 KUTHALAM TN-14-008-014-014/198-A
() 		2914008000NRG23050920221314985 05/09/2022 POONKODI 2914008WL025454 POONKODI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 POONKODI ()
4 KUTHALAM TN-14-008-014-014/204-A
() 		2914008000NRG23050920221314654 05/09/2022 SENTHIL 2914008WL025450 SENTHIL 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 SENTHIL ()
5 KUTHALAM TN-14-008-014-014/304-A
() 		2914008000NRG23050920221314987 05/09/2022 LAKSHMI 2914008WL025454 LAKSHMI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 LAKSHMI ()
6 KUTHALAM TN-14-008-014-014/304-A
() 		2914008000NRG23050920221314988 05/09/2022 NANTHINI 2914008WL025454 NANTHINI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 NANTHINI ()
7 KUTHALAM TN-14-008-014-014/682-A
() 		2914008000NRG23050920221314994 05/09/2022 MEENATCHI 2914008WL025454 MEENATCHI 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 MEENATCHI ()
8 KUTHALAM TN-14-008-014-014/685-A
() 		2914008000NRG23050920221314667 05/09/2022 SOWMIYA 2914008WL025450 SOWMIYA 00177 IOBA0000591 1405 1405 Processed 14/10/2022 035858203 SOWMIYA ()
SubTotal 11240 11240
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_050922FTO_829824 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 11240

Download In Excel