Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_240522FTO_228231
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-14-008-016-001/346-A
()
2914008000NRG23240520220197311 24/05/2022 SUGUMARAN 2914008WL003448 SUGUMARAN 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 SUGUMARAN ()
2 KUTHALAM TN-14-008-016-004/290-A
()
2914008000NRG23240520220197313 24/05/2022 LAKSHMI 2914008WL003448 LAKSHMI 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 LAKSHMI ()
3 KUTHALAM TN-14-008-016-016/106-A
()
2914008000NRG23240520220197324 24/05/2022 VIJAYABALAN 2914008WL003448 VIJAYABALAN 00177 IOBA0000795 1686 1686 Processed 01/06/2022 036402878 VIJAYABALAN ()
4 KUTHALAM TN-14-008-016-016/112-A
()
2914008000NRG23240520220197330 24/05/2022 ELANGOVAN 2914008WL003448 ELANGOVAN 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 ELANGOVAN ()
5 KUTHALAM TN-14-008-016-016/190-A
()
2914008000NRG23240520220197342 24/05/2022 SELVARAJ 2914008WL003448 SELVARAJ 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 SELVARAJ ()
6 KUTHALAM TN-14-008-016-016/221-A
()
2914008000NRG23240520220197347 24/05/2022 BABU 2914008WL003448 BABU 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 BABU ()
7 KUTHALAM TN-14-008-016-016/332-A
()
2914008000NRG23240520220197359 24/05/2022 NATARAJAN 2914008WL003448 NATARAJAN 00177 IOBA0000795 660 660 Processed 01/06/2022 036402878 NATARAJAN ()
8 KUTHALAM TN-14-008-016-016/450-A
()
2914008000NRG23240520220197366 24/05/2022 RATHIKA 2914008WL003448 RATHIKA 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 RATHIKA ()
9 KUTHALAM TN-14-008-016-016/450-A
()
2914008000NRG23240520220197365 24/05/2022 SELVAM 2914008WL003448 SELVAM 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 SELVAM ()
10 KUTHALAM TN-14-008-016-016/81-A
()
2914008000NRG23240520220197383 24/05/2022 KAMALI 2914008WL003448 KAMALI 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 KAMALI ()
11 KUTHALAM TN-14-008-016-016/88-A
()
2914008000NRG23240520220197391 24/05/2022 AKILAN 2914008WL003448 AKILAN 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 AKILAN ()
12 KUTHALAM TN-14-008-016-016/88-A
()
2914008000NRG23240520220197389 24/05/2022 MOHAN 2914008WL003448 MOHAN 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 MOHAN ()
13 KUTHALAM TN-14-008-016-016/92-A
()
2914008000NRG23240520220197397 24/05/2022 SARANYA 2914008WL003448 SARANYA 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 SARANYA ()
14 KUTHALAM TN-14-008-016-016/96-A
()
2914008000NRG23240520220197406 24/05/2022 KALAIMATHI 2914008WL003448 KALAIMATHI 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 KALAIMATHI ()
15 KUTHALAM TN-14-008-016-016/96-A
()
2914008000NRG23240520220197405 24/05/2022 RAJKUMAR 2914008WL003448 RAJKUMAR 00177 IOBA0000795 1100 1100 Processed 01/06/2022 036402878 RAJKUMAR ()
16 KUTHALAM TN-14-008-016-016/99-A
()
2914008000NRG23240520220197410 24/05/2022 CHANDHIRA 2914008WL003448 CHANDHIRA 00177 IOBA0000795 1320 1320 Processed 01/06/2022 036402878 CHANDHIRA ()
SubTotal 19066 19066
Total 19066 19066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_240522FTO_228231 Indian Overseas Bank IOBA0000795 KILIYANUR 19066

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