Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_110123FTO_1427034
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-14-008-013-001/448-A
() 		2914008000NRG23110120232159273 11/01/2023 ELISABETH RANI 2914008WL044995 ELISABETH RANI 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 ELISABETH RANI ()
2 KUTHALAM TN-14-008-013-001/520-A
() 		2914008000NRG23110120232159276 11/01/2023 KUMAR 2914008WL044995 KUMAR 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 KUMAR ()
3 KUTHALAM TN-14-008-013-002/73-A
() 		2914008000NRG23110120232159289 11/01/2023 SUDHA 2914008WL044995 SUDHA 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 SUDHA ()
4 KUTHALAM TN-14-008-013-002/95-A
() 		2914008000NRG23110120232159292 11/01/2023 CHRISTANAMMARI 2914008WL044995 CHRISTANAMMARI 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 CHRISTANAMMARI ()
5 KUTHALAM TN-14-008-013-013/30-A
() 		2914008000NRG23110120232159300 11/01/2023 Vasantha 2914008WL044995 Vasantha 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 Vasantha ()
6 KUTHALAM TN-14-008-013-013/376-A
() 		2914008000NRG23110120232159305 11/01/2023 Anand 2914008WL044995 Anand 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 Anand ()
7 KUTHALAM TN-14-008-013-013/523-A
() 		2914008000NRG23110120232159311 11/01/2023 Sabitha 2914008WL044995 Sabitha 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 Sabitha ()
8 KUTHALAM TN-14-008-013-013/553-A
() 		2914008000NRG23110120232159314 11/01/2023 Jaiprakasamery 2914008WL044995 Jaiprakasamery 00177 IOBA0000750 1500 1500 Processed 03/02/2023 037294088 Jaiprakasamery ()
SubTotal 12000 12000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_110123FTO_1427034 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 12000

Download In Excel