Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060822FTO_686932
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-04-005-053-053/196
() 		2904005000NRG23080620220576079 06/08/2022 PUSHPA 2904005WL0019432 PUSHPA 00177 IOBA0000145 1200 1200 Processed 16/08/2022 016957528 PUSHPA ()
2 ULUNDURPET TN-04-005-053-053/275
() 		2904005000NRG23080620220576081 06/08/2022 SELVARAJ 2904005WL0019432 SELVARAJ 00177 IOBA0000145 1000 1000 Processed 16/08/2022 016957528 SELVARAJ ()
3 ULUNDURPET TN-04-005-053-053/94
() 		2904005000NRG23080620220576080 06/08/2022 JAYACHANDRAN 2904005WL0019432 JAYACHANDRAN 00177 IOBA0000145 1200 1200 Processed 16/08/2022 016957528 JAYACHANDRAN ()
SubTotal 3400 3400
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060822FTO_686932 Indian Overseas Bank IOBA0000145 ULUNDURPET 3400

Download In Excel