Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022APB_FTO_1031852
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-04-005-022-022/102
() 		2904005000NRG23181020222692941 18/10/2022 SEETHA 2904005WL090494 SEETHA 00177 IOBA0000145 1124 1124 Processed 26/10/2022 010578375 SEETHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-022-022/11
() 		2904005000NRG23181020222692943 18/10/2022 MANGAYARKARASI 2904005WL090494 MANGAYARKARASI 00177 IOBA0000145 1124 1124 Processed 26/10/2022 010578375 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/11
() 		2904005000NRG23181020222692942 18/10/2022 MANONMANI 2904005WL090494 MANONMANI 00177 IOBA0000145 1124 1124 Processed 26/10/2022 010578375 MANONMANI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-022-022/217
() 		2904005000NRG23181020222692945 18/10/2022 MURUGAN 2904005WL090494 MURUGAN 00177 IOBA0000145 1124 1124 Processed 26/10/2022 010578375 MURUGAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-022-022/217
() 		2904005000NRG23181020222692946 18/10/2022 SELVI 2904005WL090494 SELVI 00177 IOBA0000145 1124 1124 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181022APB_FTO_1031852 Indian Overseas Bank IOBA0000145 ULUNDURPET 5620

Download In Excel