Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_170522APB_FTO_211161
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-04-005-020-001/887
() 		2904005000NRG23170520220198636 17/05/2022 Nagapushpam 2904005WL008953 Nagapushpam 00326 IDIB0PLB001 1365 1365 Processed 27/05/2022 015438045 Nagapushpam UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-020-001/887
() 		2904005000NRG23170520220198635 17/05/2022 Rajavel 2904005WL008953 Rajavel 00326 IDIB0PLB001 1365 1365 Processed 27/05/2022 015438045 Rajavel STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_170522APB_FTO_211161 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2730

Download In Excel