Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280422APB_FTO_150068
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-04-005-008-008/120
()
2904005000NRG23280420220018871 28/04/2022 KALAIVANI 2904005WL001853 KALAIVANI 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018428161 KALAIVANI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-008/4
()
2904005000NRG23280420220018872 28/04/2022 RAMACHANDHIRAN 2904005WL001853 RAMACHANDHIRAN 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018428161 RAMACHANDHIRAN INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280422APB_FTO_150068 Indian Overseas Bank IOBA0000145 ULUNDURPET 3276

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