Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290822APB_FTO_797182
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-04-005-040-004/14
() 		2904005000NRG23250820221968951 29/08/2022 NALLAMMAL 2904005WL067364 NALLAMMAL 00177 IOBA0000145 1145 1145 Processed 05/09/2022 011287042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/8
() 		2904005000NRG23250820221968954 29/08/2022 CHELLAYI 2904005WL067364 CHELLAYI 00177 IOBA0000145 1145 1145 Processed 05/09/2022 011287042 CHELLAYI INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
Total 2290 2290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_290822APB_FTO_797182 Indian Overseas Bank IOBA0000145 ULUNDURPET 2290

Download In Excel