Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020522APB_FTO_174065
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-04-005-012-012/119
() 		2904005000NRG23020520220044103 02/05/2022 AMUTHA 2904005WL003298 AMUTHA 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427436 AMUTHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/126
() 		2904005000NRG23020520220044104 02/05/2022 RAMESH 2904005WL003298 RAMESH 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427436 RAMESH INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/126
() 		2904005000NRG23020520220044105 02/05/2022 Sudha 2904005WL003298 Sudha 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427436 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020522APB_FTO_174065 Indian Overseas Bank IOBA0000145 ULUNDURPET 4914

Download In Excel