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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_110323APB_FTO_1643615
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-14-008-036-002/760-A
()
2914008000NRG23110320232584000 11/03/2023 MURALI 2914008WL053529 MURALI 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 MURALI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-036-004/371-A
()
2914008000NRG23110320232584001 11/03/2023 SASIKALA 2914008WL053529 SASIKALA 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 SASIKALA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-036-004/379-A
()
2914008000NRG23110320232583998 11/03/2023 THAIYALNAYAGI 2914008WL053528 THAIYALNAYAGI 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-036-004/641-A
()
2914008000NRG23110320232583999 11/03/2023 ANNAMMAL 2914008WL053528 ANNAMMAL 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 ANNAMMAL INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-036-004/767-A
()
2914008000NRG23110320232584002 11/03/2023 THAMARAISELVI 2914008WL053529 THAMARAISELVI 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 THAMARAISELVI INDIAN BANK(607105)
6 KUTHALAM TN-14-008-036-036/272-A
()
2914008000NRG23110320232584003 11/03/2023 KASINATHAN 2914008WL053529 KASINATHAN 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 KASINATHAN INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-036-036/282-A
()
2914008000NRG23110320232584004 11/03/2023 NAGARAJ 2914008WL053530 NAGARAJ 00177 IOBA0002797 281 281 Processed 02/04/2023 005717880 NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_110323APB_FTO_1643615 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1967

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