Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:47:29 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240822APB_FTO_768137

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-04-005-004-004/273 ()

2904005000NRG23240820221960010

24/08/2022

ELUMALAI

2904005WL067058

ELUMALAI

00177

IOBA0000145

1120

1120

Processed

31/08/2022

020844852

ELUMALAI

STATE BANK OF INDIA(508548)

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_240822APB_FTO_768137	Indian Overseas Bank	IOBA0000145	ULUNDURPET	1120

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