Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1671452
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-04-005-033-033/308
()
2904005000NRG23200320234806367 20/03/2023 Sivachandhiran 2904005WL142564 Sivachandhiran 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 Sivachandhiran ()
2 ULUNDURPET TN-04-005-033-033/388
()
2904005000NRG23200320234806383 20/03/2023 AMIRTHAM 2904005WL142564 AMIRTHAM 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 AMIRTHAM ()
3 ULUNDURPET TN-04-005-033-033/413
()
2904005000NRG23200320234806395 20/03/2023 VANITHA 2904005WL142564 VANITHA 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 VANITHA ()
4 ULUNDURPET TN-04-005-033-033/442
()
2904005000NRG23200320234806398 20/03/2023 SIVAKALA 2904005WL142564 SIVAKALA 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 SIVAKALA ()
5 ULUNDURPET TN-04-005-033-033/472
()
2904005000NRG23200320234806410 20/03/2023 MAGALAKSHMI 2904005WL142564 MAGALAKSHMI 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 MAGALAKSHMI ()
6 ULUNDURPET TN-04-005-033-033/538
()
2904005000NRG23200320234806424 20/03/2023 Anjali 2904005WL142564 Anjali 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 Anjali ()
7 ULUNDURPET TN-04-005-033-033/541
()
2904005000NRG23200320234806425 20/03/2023 Devaki 2904005WL142564 Devaki 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730131 Devaki ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200323FTO_1671452 Indian Overseas Bank IOBA0000145 ULUNDURPET 8400

Download In Excel