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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:47:12 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290323FTO_1708198

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-04-005-003-003/176 ()

2904005000NRG23011220223295895

29/03/2023

AMIRTHAM

2904005WL0109160

AMIRTHAM

00089

CBIN0281643

900

900

Processed

02/04/2023

008365050

AMIRTHAM

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_290323FTO_1708198	Central Bank Of India	CBIN0281643	PIDAGAM	900

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