Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1240112
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-04-005-020-020/147
() 		2904005000NRG23051220223346184 05/12/2022 ELUMALAI 2904005WL110819 ELUMALAI 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255193 ELUMALAI ()
2 ULUNDURPET TN-04-005-020-020/147
() 		2904005000NRG23051220223346185 05/12/2022 MAHESWARI 2904005WL110819 MAHESWARI 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255193 MAHESWARI ()
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222FTO_1240112 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3072

Download In Excel