Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:13:58 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123FTO_1386099

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-04-005-037-002/529 ()

2904005000NRG23301220223673678

03/01/2023

Veeramani

2904005WL118536

Veeramani

00177

IOBA0000693

1686

1686

Processed

02/02/2023

037292933

Veeramani

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_030123FTO_1386099	Indian Overseas Bank	IOBA0000693	MANGALAMPETTAI	1686

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