Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123APB_FTO_1455569
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-14-008-002-001/349-A
() 		2914008000NRG23180120232217754 18/01/2023 BAKKIYARAJ 2914008WL046129 BAKKIYARAJ 00078 CNRB0000966 562 562 Processed 02/02/2023 037294430 BAKKIYARAJ CANARA BANK(508532)
2 KUTHALAM TN-14-008-002-001/349-A
() 		2914008000NRG23180120232217755 18/01/2023 SHEELA 2914008WL046129 SHEELA 00078 CNRB0000966 562 562 Processed 02/02/2023 037294430 SHEELA STATE BANK OF INDIA(508548)
3 KUTHALAM TN-14-008-002-002/209-A
() 		2914008000NRG23180120232217757 18/01/2023 INTHIRANI 2914008WL046129 INTHIRANI 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 INTHIRANI CANARA BANK(508532)
4 KUTHALAM TN-14-008-002-002/209-A
() 		2914008000NRG23180120232217756 18/01/2023 MARIMUTHU 2914008WL046129 MARIMUTHU 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 MARIMUTHU CANARA BANK(508532)
5 KUTHALAM TN-14-008-002-002/222-A
() 		2914008000NRG23180120232217759 18/01/2023 HEMAVATHI 2914008WL046129 HEMAVATHI 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 HEMAVATHI HDFC BANK LTD(607152)
6 KUTHALAM TN-14-008-002-002/222-A
() 		2914008000NRG23180120232217758 18/01/2023 SENTHILKUMAR 2914008WL046129 SENTHILKUMAR 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 SENTHILKUMAR CANARA BANK(508532)
7 KUTHALAM TN-14-008-002-002/245-A
() 		2914008000NRG23180120232217760 18/01/2023 THAIYALNAYAGI 2914008WL046129 THAIYALNAYAGI 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 THAIYALNAYAGI CANARA BANK(508532)
8 KUTHALAM TN-14-008-002-002/247-A
() 		2914008000NRG23180120232217761 18/01/2023 GOVINDAMMAL 2914008WL046129 GOVINDAMMAL 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 GOVINDAMMAL CANARA BANK(508532)
9 KUTHALAM TN-14-008-002-002/249-A
() 		2914008000NRG23180120232217762 18/01/2023 LAKSHMI 2914008WL046129 LAKSHMI 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 LAKSHMI HDFC BANK LTD(607152)
10 KUTHALAM TN-14-008-002-002/297-A
() 		2914008000NRG23180120232217763 18/01/2023 MOHANDOSS 2914008WL046129 MOHANDOSS 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 MOHANDOSS CANARA BANK(508532)
11 KUTHALAM TN-14-008-002-002/297-A
() 		2914008000NRG23180120232217764 18/01/2023 PARIMALA 2914008WL046129 PARIMALA 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037294430 PARIMALA HDFC BANK LTD(607152)
SubTotal 13769 13769
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123APB_FTO_1455569 Canara Bank CNRB0000966 MANGANALLUR 13769

Download In Excel