Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1437302
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-04-005-044-044/393
() 		2904005000NRG23120120233905119 13/01/2023 RANI 2904005WL123405 RANI 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037291334 RANI ()
2 ULUNDURPET TN-04-005-044-044/484
() 		2904005000NRG23120120233905120 13/01/2023 CHINNAPONNU 2904005WL123405 CHINNAPONNU 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037291334 CHINNAPONNU ()
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_130123FTO_1437302 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 2730

Download In Excel