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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:53:05 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_250722APB_FTO_599785

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-14-008-006-001/241-A ()

2914008000NRG23250720220845105

25/07/2022

RADHA

2914008WL015462

RADHA

00415

SBIN0000875

1440

1440

Processed

04/08/2022

015746041

RADHA

INDIAN BANK(607105)

2

KUTHALAM

TN-14-008-006-001/280-A ()

2914008000NRG23250720220845109

25/07/2022

INTHIRA

2914008WL015462

INTHIRA

00415

SBIN0000875

1440

1440

Processed

04/08/2022

015746041

INTHIRA

STATE BANK OF INDIA(508548)

3

KUTHALAM

TN-14-008-006-001/313-A ()

2914008000NRG23250720220845110

25/07/2022

SANTHI

2914008WL015462

SANTHI

00415

SBIN0000875

1440

1440

Processed

04/08/2022

015746041

SANTHI

STATE BANK OF INDIA(508548)

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTHALAM	TN2914008_250722APB_FTO_599785	State Bank of India	SBIN0000875	MAYILADUTHURAI	4320

Download In Excel