Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123APB_FTO_1378215
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-04-005-008-001/434
() 		2904005000NRG23301220223684109 02/01/2023 Peiyanayagam 2904005WL118697 Peiyanayagam 00177 IOBA0000145 1638 1638 Processed 03/02/2023 037269821 Peiyanayagam INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-001/466
() 		2904005000NRG23301220223684110 02/01/2023 Kodipavunu 2904005WL118697 Kodipavunu 00177 IOBA0000145 1638 1638 Processed 03/02/2023 037269821 Kodipavunu INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-008-008/23
() 		2904005000NRG23301220223684111 02/01/2023 Palanivel 2904005WL118697 Palanivel 00177 IOBA0000145 1638 1638 Processed 02/02/2023 037269821 Palanivel PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020123APB_FTO_1378215 Indian Overseas Bank IOBA0000145 ULUNDURPET 4914

Download In Excel