Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_071222FTO_1247339
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-04-005-047-047/126
() 		2904005000NRG23071220223375322 07/12/2022 Selvam 2904005WL111343 Selvam 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255397 Selvam ()
2 ULUNDURPET TN-04-005-047-047/189
() 		2904005000NRG23071220223375327 07/12/2022 RAJAVEL 2904005WL111343 RAJAVEL 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255397 RAJAVEL ()
3 ULUNDURPET TN-04-005-047-047/204
() 		2904005000NRG23071220223375331 07/12/2022 JOTHILINGAM 2904005WL111345 JOTHILINGAM 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255397 JOTHILINGAM ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_071222FTO_1247339 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3372
2 ULUNDURPET TN2904005_071222FTO_1247339 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 1686

Download In Excel