Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_060922FTO_838660
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-14-008-039-003/186-A
() 		2914008000NRG23060920221321870 06/09/2022 Sarmilabanu 2914008WL025715 Sarmilabanu 00177 IOBA0000591 1124 1124 Processed 14/10/2022 035858203 Sarmilabanu ()
2 KUTHALAM TN-14-008-039-003/366-A
() 		2914008000NRG23060920221321871 06/09/2022 Thamizh Arasi 2914008WL025715 Thamizh Arasi 00177 IOBA0000591 1124 1124 Processed 14/10/2022 035858203 Thamizh Arasi ()
3 KUTHALAM TN-14-008-039-039/362-A
() 		2914008000NRG23060920221321872 06/09/2022 DEEPA 2914008WL025715 DEEPA 00177 IOBA0000591 1124 1124 Processed 14/10/2022 035858203 DEEPA ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_060922FTO_838660 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 3372

Download In Excel