Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1313982
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-14-008-045-001/909-A
() 		2914008000NRG23201220221934046 20/12/2022 KALARANI 2914008WL041178 KALARANI 00176 IDIB000K288 1686 1686 Processed 01/02/2023 018559202 KALARANI GENERAL POST OFFICE(607245)
2 KUTHALAM TN-14-008-045-045/871-A
() 		2914008000NRG23201220221934053 20/12/2022 KALAVATHI 2914008WL041178 KALAVATHI 00176 IDIB000K288 1686 1686 Processed 01/02/2023 018559202 KALAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 KUTHALAM TN-14-008-045-001/909-A
() 		2914008000NRG23201220221934047 20/12/2022 THAMIZHARASAN 2914008WL041178 THAMIZHARASAN 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 THAMIZHARASAN GENERAL POST OFFICE(607245)
4 KUTHALAM TN-14-008-045-045/106-A
() 		2914008000NRG23201220221934048 20/12/2022 MALATHI 2914008WL041178 MALATHI 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 MALATHI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-045-045/107-A
() 		2914008000NRG23201220221934049 20/12/2022 JAYARAMAN 2914008WL041178 JAYARAMAN 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 JAYARAMAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-045-045/107-A
() 		2914008000NRG23201220221934050 20/12/2022 PATHUMINI 2914008WL041178 PATHUMINI 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 PATHUMINI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-045-045/250-A
() 		2914008000NRG23201220221934051 20/12/2022 DURAI 2914008WL041178 DURAI 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 DURAI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-045-045/858-A
() 		2914008000NRG23201220221934052 20/12/2022 KAYATHIRI 2914008WL041178 KAYATHIRI 00177 IOBA0000045 1686 1686 Processed 01/02/2023 018559202 KAYATHIRI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1313982 Indian Bank IDIB000K288 Kuthalam 3372
2 KUTHALAM TN2914008_201222APB_FTO_1313982 Indian Overseas Bank IOBA0000045 KUTTALAM 10116

Download In Excel