Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:41:40 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_280123FTO_1501181

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-14-008-005-005/71-A ()

2914008000NRG23280120232274094

28/01/2023

SARASWATHY

2914008WL047486

SARASWATHY

00177

IOBA0000795

250

250

Processed

03/02/2023

037293332

SARASWATHY

()

SubTotal

250

250

Total

250

250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTHALAM	TN2914008_280123FTO_1501181	Indian Overseas Bank	IOBA0000795	KILIYANUR	250

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