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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:10 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022FTO_1032916

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-04-005-012-012/174 ()

2904005000NRG23181020222697297

18/10/2022

Sujatha

2904005WL090604

Sujatha

00177

IOBA0000145

1536

1536

Processed

26/10/2022

010578461

Sujatha

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_181022FTO_1032916	Indian Overseas Bank	IOBA0000145	ULUNDURPET	1536

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