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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:00:59 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300722FTO_639039

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-04-005-025-025/4 ()

2904005000NRG23300720221518605

30/07/2022

SEKAR

2904005WL053243

SEKAR

00089

CBIN0281643

1638

1638

Processed

06/08/2022

015632516

SEKAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_300722FTO_639039	Central Bank Of India	CBIN0281643	PIDAGAM	1638

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