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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:21:33 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1719603

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-04-005-021-021/387 ()

2904005000NRG23310320235219466

31/03/2023

Muniyan

2904005WL150025

Muniyan

00177

IOBA0000145

1686

1686

Processed

12/05/2023

020056857

Muniyan

()

2

ULUNDURPET

TN-04-005-021-022/361 ()

2904005000NRG23310320235219541

31/03/2023

Suganya

2904005WL150025

Suganya

00177

IOBA0000145

800

800

Processed

12/05/2023

020056857

Suganya

()

SubTotal

2486

2486

Total

2486

2486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_310323FTO_1719603	Indian Overseas Bank	IOBA0000145	ULUNDURPET	2486

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