Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100822APB_FTO_704076
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-04-005-014-001/105
() 		2904005000NRG23100820221718231 10/08/2022 MARIYAYEE 2904005WL059563 MARIYAYEE 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910819 MARIYAYEE PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-014-001/264
() 		2904005000NRG23100820221718235 10/08/2022 SUGUNA 2904005WL059563 SUGUNA 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910819 SUGUNA CANARA BANK(508532)
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_100822APB_FTO_704076 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3372

Download In Excel