Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210922FTO_901663
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 ULUNDURPET TN-04-005-034-034/373
() 		2904005000NRG23210920222348814 21/09/2022 Jegan 2904005WL079771 Jegan 00177 IOBA0000145 1080 1080 Processed 11/10/2022 014307485 Jegan ()
2 ULUNDURPET TN-04-005-034-034/474
() 		2904005000NRG23210920222348816 21/09/2022 PARVATHI 2904005WL079771 PARVATHI 00177 IOBA0000145 1080 1080 Processed 11/10/2022 014307485 PARVATHI ()
3 ULUNDURPET TN-04-005-034-034/487
() 		2904005000NRG23210920222348817 21/09/2022 ALAMELU 2904005WL079771 ALAMELU 00177 IOBA0000145 1080 1080 Processed 11/10/2022 014307485 ALAMELU ()
4 ULUNDURPET TN-04-005-034-034/529
() 		2904005000NRG23210920222348819 21/09/2022 Ezhumalai 2904005WL079771 Ezhumalai 00177 IOBA0000145 1080 1080 Processed 11/10/2022 014307485 Ezhumalai ()
5 ULUNDURPET TN-04-005-034-034/534
() 		2904005000NRG23210920222348820 21/09/2022 Jayadurai 2904005WL079771 Jayadurai 00177 IOBA0000145 1080 1080 Processed 11/10/2022 014307485 Jayadurai ()
6 ULUNDURPET TN-04-005-034-034/535
() 		2904005000NRG23210920222348821 21/09/2022 Gnanamoorthy 2904005WL079771 Gnanamoorthy 00177 IOBA0000145 1080 1080 Rejected 19/10/2022 014307485 Account closed
SubTotal 6480 6480
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210922FTO_901663 Indian Overseas Bank IOBA0000145 ULUNDURPET 6480

Download In Excel