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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:58:04 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323FTO_1647027

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-04-005-033-033/125 ()

2904005000NRG23140320234711994

14/03/2023

BOOPATHI

2904005WL140125

BOOPATHI

00177

IOBA0000145

900

900

Processed

30/03/2023

025730794

BOOPATHI

()

2

ULUNDURPET

TN-04-005-033-033/176 ()

2904005000NRG23140320234712016

14/03/2023

Subulakshmi

2904005WL140125

Subulakshmi

00177

IOBA0000145

900

900

Processed

30/03/2023

025730794

Subulakshmi

()

3

ULUNDURPET

TN-04-005-033-033/334 ()

2904005000NRG23140320234712063

14/03/2023

Thatchanamoorthi

2904005WL140125

Thatchanamoorthi

00177

IOBA0000145

900

900

Processed

30/03/2023

025730794

Thatchanamoorthi

()

4

ULUNDURPET

TN-04-005-033-033/368 ()

2904005000NRG23140320234712066

14/03/2023

Archana

2904005WL140125

Archana

00177

IOBA0000145

900

900

Processed

30/03/2023

025730794

Archana

()

5

ULUNDURPET

TN-04-005-033-033/373 ()

2904005000NRG23140320234712068

14/03/2023

Arunpandi

2904005WL140125

Arunpandi

00177

IOBA0000145

900

900

Processed

30/03/2023

025730794

Arunpandi

()

SubTotal

4500

4500

Total

4500

4500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_140323FTO_1647027	Indian Overseas Bank	IOBA0000145	ULUNDURPET	4500

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