Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191222FTO_1303904
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-04-005-012-012/526
() 		2904005000NRG23191220223499057 19/12/2022 Anandai 2904005WL114711 Anandai 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559314 Anandai ()
2 ULUNDURPET TN-04-005-012-012/526
() 		2904005000NRG23191220223499056 19/12/2022 Sakthivel 2904005WL114711 Sakthivel 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559314 Sakthivel ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191222FTO_1303904 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

Download In Excel