Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_260722FTO_607840
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-14-008-048-048/509-A
() 		2914008000NRG23260720220862427 26/07/2022 CITHRA 2914008WL015827 CITHRA 00177 IOBA0000591 1380 1380 Processed 02/08/2022 013645861 CITHRA ()
2 KUTHALAM TN-14-008-048-048/511-A
() 		2914008000NRG23260720220862428 26/07/2022 UTHAYAKUMAR 2914008WL015827 UTHAYAKUMAR 00177 IOBA0000591 1380 1380 Processed 02/08/2022 013645861 UTHAYAKUMAR ()
3 KUTHALAM TN-14-008-048-048/553-A
() 		2914008000NRG23260720220862435 26/07/2022 KANNIYAN 2914008WL015827 KANNIYAN 00177 IOBA0000591 1380 1380 Processed 02/08/2022 013645861 KANNIYAN ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_260722FTO_607840 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 4140

Download In Excel