Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_805084
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-04-005-049-049/105
() 		2904005000NRG23080820221688978 30/08/2022 PERIYASAM 2904005WL0058861 PERIYASAM 00177 IOBA0000145 900 900 Processed 14/10/2022 035858054 PERIYASAM ()
2 ULUNDURPET TN-04-005-049-049/472
() 		2904005000NRG23080820221688979 30/08/2022 RAJENDRAN 2904005WL0058861 RAJENDRAN 00177 IOBA0000145 1686 1686 Processed 14/10/2022 035858054 RAJENDRAN ()
SubTotal 2586 2586
Total 2586 2586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_805084 Indian Overseas Bank IOBA0000145 ULUNDURPET 2586

Download In Excel