Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190422FTO_101500
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-14-008-026-026/469-A
() 		2914008000NRG22190420222174185 19/04/2022 LALITHA 2914008WL0035733 LALITHA 00078 CNRB0000966 1000 1000 Processed 13/05/2022 018427927 LALITHA ()
SubTotal 1000 1000
2 KUTHALAM TN-14-008-041-041/176-A
() 		2914008000NRG22190420222174184 19/04/2022 SARATHAM 2914008WL0035732 SARATHAM 00176 IDIB000K201 1200 1200 Processed 13/05/2022 018427927 SARATHAM ()
SubTotal 1200 1200
3 KUTHALAM TN-14-008-016-004/419-A
() 		2914008000NRG22190420222174186 19/04/2022 UTHAYAKUMAR 2914008WL0035734 UTHAYAKUMAR 00177 IOBA0000795 360 360 Processed 13/05/2022 018427927 UTHAYAKUMAR ()
4 KUTHALAM TN-14-008-016-016/393-A
() 		2914008000NRG22190420222174188 19/04/2022 GANARAJ 2914008WL0035734 GANARAJ 00177 IOBA0000795 1000 1000 Processed 13/05/2022 018427927 GANARAJ ()
5 KUTHALAM TN-14-008-016-016/393-A
() 		2914008000NRG22190420222174187 19/04/2022 SARANYA 2914008WL0035734 SARANYA 00177 IOBA0000795 1000 1000 Processed 13/05/2022 018427927 SARANYA ()
SubTotal 2360 2360
6 KUTHALAM TN-14-008-013-013/299-A
() 		2914008000NRG22190420222174189 19/04/2022 SELVI 2914008WL0035735 SELVI 00177 IOBA0002797 1200 1200 Processed 13/05/2022 018427927 SELVI ()
7 KUTHALAM TN-14-008-017-017/373-A
() 		2914008000NRG22190420222174190 19/04/2022 Kavitha 2914008WL0035736 Kavitha 00177 IOBA0002797 1200 1200 Rejected 16/05/2022 018427927 No Such Account
SubTotal 2400 2400
Total 6960 6960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190422FTO_101500 Canara Bank CNRB0000966 MANGANALLUR 1000
2 KUTHALAM TN2914008_190422FTO_101500 Indian Bank IDIB000K201 KOLLUMANGUDI 1200
3 KUTHALAM TN2914008_190422FTO_101500 Indian Overseas Bank IOBA0000795 KILIYANUR 2360
4 KUTHALAM TN2914008_190422FTO_101500 Indian Overseas Bank IOBA0002797 KODIMANGALAM 2400

Download In Excel