Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191222FTO_1302665
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-04-005-049-049/252
() 		2904005000NRG23161220223478340 19/12/2022 Natesan 2904005WL114054 Natesan 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559314 Natesan ()
2 ULUNDURPET TN-04-005-049-049/678
() 		2904005000NRG23161220223478348 19/12/2022 Vijayakumari 2904005WL114054 Vijayakumari 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559314 Vijayakumari ()
3 ULUNDURPET TN-04-005-049-049/691
() 		2904005000NRG23161220223478349 19/12/2022 Rajakumari 2904005WL114054 Rajakumari 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559314 Rajakumari ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191222FTO_1302665 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

Download In Excel