Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1420643
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-04-005-011-011/1029
() 		2904005000NRG23100120233852128 10/01/2023 KUMAR 2904005WL122200 KUMAR 00468 UBIN0903850 1200 1200 Processed 01/02/2023 018558664 KUMAR ()
2 ULUNDURPET TN-04-005-011-011/721
() 		2904005000NRG23100120233852144 10/01/2023 Marimuthu 2904005WL122200 Marimuthu 00468 UBIN0903850 1200 1200 Processed 01/02/2023 018558664 Marimuthu ()
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1420643 Union Bank of India UBIN0903850 Eraiyur Koothanur 2400

Download In Excel