Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140223APB_FTO_1546896
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-04-005-046-046/209
() 		2904005000NRG23130220234149487 14/02/2023 ALAMELU 2904005WL129296 ALAMELU 00177 IOBA0000278 1686 1686 Processed 18/02/2023 008081830 ALAMELU PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-046-046/385
() 		2904005000NRG23130220234149489 14/02/2023 Angammal 2904005WL129296 Angammal 00177 IOBA0000278 1686 1686 Processed 18/02/2023 008081830 Angammal BANK OF BARODA(606985)
3 ULUNDURPET TN-04-005-046-046/385
() 		2904005000NRG23130220234149488 14/02/2023 VEERAPPAN 2904005WL129296 VEERAPPAN 00177 IOBA0000278 1686 1686 Processed 18/02/2023 008081830 VEERAPPAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-046-046/863
() 		2904005000NRG23130220234149490 14/02/2023 valli 2904005WL129296 valli 00177 IOBA0000278 1686 1686 Processed 18/02/2023 008081830 valli INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140223APB_FTO_1546896 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 6744

Download In Excel