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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:49:59 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1719883

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-04-005-039-001/598 ()

2904005000NRG23310320235234525

31/03/2023

Lakshmi

2904005WL150333

Lakshmi

00177

IOBA0000145

1320

1320

Processed

12/05/2023

020056857

Lakshmi

()

2

ULUNDURPET

TN-04-005-039-001/602 ()

2904005000NRG23310320235234526

31/03/2023

Dhanalakshmi

2904005WL150333

Dhanalakshmi

00177

IOBA0000145

1320

1320

Processed

12/05/2023

020056857

Dhanalakshmi

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_310323FTO_1719883	Indian Overseas Bank	IOBA0000145	ULUNDURPET	2640

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