Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822APB_FTO_801488
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-04-005-021-022/251
() 		2904005000NRG23290820222023021 30/08/2022 KESAVAN 2904005WL069651 KESAVAN 00177 IOBA0000145 1124 1124 Processed 15/10/2022 035857920 KESAVAN INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-021-022/251
() 		2904005000NRG23290820222023022 30/08/2022 SUDHA 2904005WL069651 SUDHA 00177 IOBA0000145 1124 1124 Processed 15/10/2022 035857920 SUDHA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-021-022/281
() 		2904005000NRG23290820222023023 30/08/2022 GUBENDHIRAN 2904005WL069651 GUBENDHIRAN 00177 IOBA0000145 1124 1124 Processed 15/10/2022 035857920 GUBENDHIRAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-021-022/293
() 		2904005000NRG23290820222023024 30/08/2022 KUMARAVEL 2904005WL069651 KUMARAVEL 00177 IOBA0000145 1124 1124 Processed 15/10/2022 035857920 KUMARAVEL INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822APB_FTO_801488 Indian Overseas Bank IOBA0000145 ULUNDURPET 4496

Download In Excel