Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201022FTO_1042365
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-14-008-032-032/198-A
() 		2914008000NRG23201020221623627 20/10/2022 KALIYAPERUMAL 2914008WL033313 KALIYAPERUMAL 00176 IDIB000N105 1686 1686 Processed 27/10/2022 008995978 KALIYAPERUMAL ()
2 KUTHALAM TN-14-008-032-032/575-A
() 		2914008000NRG23201020221623630 20/10/2022 LAKSHMI 2914008WL033313 LAKSHMI 00176 IDIB000N105 1686 1686 Processed 27/10/2022 008995978 LAKSHMI ()
3 KUTHALAM TN-14-008-032-032/580-A
() 		2914008000NRG23201020221623631 20/10/2022 ESWARI 2914008WL033313 ESWARI 00176 IDIB000N105 1686 1686 Processed 27/10/2022 008995978 ESWARI ()
4 KUTHALAM TN-14-008-032-032/580-A
() 		2914008000NRG23201020221623632 20/10/2022 PAZHANI 2914008WL033313 PAZHANI 00176 IDIB000N105 1686 1686 Processed 27/10/2022 008995978 PAZHANI ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201022FTO_1042365 Indian Bank IDIB000N105 NAKKAMPADI 6744

Download In Excel