Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_190422APB_FTO_101182
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-14-008-016-016/113-A
() 		2914008000NRG23190420220007869 19/04/2022 KANIMOZHI 2914008WL000298 KANIMOZHI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 KANIMOZHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-016-016/113-A
() 		2914008000NRG23190420220007870 19/04/2022 MATHIYALAGAN 2914008WL000298 MATHIYALAGAN 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-016/121-A
() 		2914008000NRG23190420220007871 19/04/2022 DHANABAL 2914008WL000298 DHANABAL 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 DHANABAL INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-016/121-A
() 		2914008000NRG23190420220007872 19/04/2022 KALAISELVI 2914008WL000298 KALAISELVI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 KALAISELVI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-016/133-A
() 		2914008000NRG23190420220007873 19/04/2022 RAJAM 2914008WL000298 RAJAM 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 RAJAM INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-016/137-A
() 		2914008000NRG23190420220007874 19/04/2022 BHAVANI 2914008WL000298 BHAVANI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 BHAVANI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23190420220007876 19/04/2022 SANTHI 2914008WL000298 SANTHI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 SANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23190420220007875 19/04/2022 SEKAR 2914008WL000298 SEKAR 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 SEKAR INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-016/148-A
() 		2914008000NRG23190420220007877 19/04/2022 GOVINDHASAMI 2914008WL000298 GOVINDHASAMI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 GOVINDHASAMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-016/148-A
() 		2914008000NRG23190420220007878 19/04/2022 MUTHULAKSHMI 2914008WL000298 MUTHULAKSHMI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-016/153-A
() 		2914008000NRG23190420220007879 19/04/2022 ANJAMMAL 2914008WL000298 ANJAMMAL 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 ANJAMMAL INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-016/154-A
() 		2914008000NRG23190420220007880 19/04/2022 MANIMEHALAI 2914008WL000298 MANIMEHALAI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-016/154-A
() 		2914008000NRG23190420220007881 19/04/2022 MOORTHY 2914008WL000298 MOORTHY 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 MOORTHY INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-016-016/157-A
() 		2914008000NRG23190420220007882 19/04/2022 KRISHNAN 2914008WL000298 KRISHNAN 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 KRISHNAN INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-016-016/161-A
() 		2914008000NRG23190420220007883 19/04/2022 RAMAIYAN 2914008WL000298 RAMAIYAN 00177 IOBA0000795 1638 1638 Processed 11/05/2022 017499644 RAMAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUTHALAM TN-14-008-016-016/161-A
() 		2914008000NRG23190420220007856 19/04/2022 SAMUTHIRAM 2914008WL000297 SAMUTHIRAM 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-016-016/163-A
() 		2914008000NRG23190420220007857 19/04/2022 MALATHI 2914008WL000297 MALATHI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 MALATHI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-016-016/163-A
() 		2914008000NRG23190420220007858 19/04/2022 RAJENDRAN 2914008WL000297 RAJENDRAN 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 RAJENDRAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/184-A
() 		2914008000NRG23190420220007859 19/04/2022 RAJ 2914008WL000297 RAJ 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 RAJ INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/184-A
() 		2914008000NRG23190420220007860 19/04/2022 ROOBAVATHI 2914008WL000297 ROOBAVATHI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 ROOBAVATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-016-016/190-A
() 		2914008000NRG23190420220007861 19/04/2022 GOMATHI 2914008WL000297 GOMATHI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 GOMATHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23190420220007864 19/04/2022 GUNASUNDARI 2914008WL000297 GUNASUNDARI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23190420220007863 19/04/2022 RAVI 2914008WL000297 RAVI 00177 IOBA0000795 1638 1638 Processed 12/05/2022 017499644 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 37674 37674
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_190422APB_FTO_101182 Indian Overseas Bank IOBA0000795 KILIYANUR 37674

Download In Excel