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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200922FTO_899099
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-04-005-021-021/12
()
2904005000NRG23190920222329889 20/09/2022 MANIMEGALAI 2904005WL079230 MANIMEGALAI 00177 IOBA0000145 1686 1686 Processed 14/10/2022 035857959 MANIMEGALAI ()
2 ULUNDURPET TN-04-005-021-021/182
()
2904005000NRG23190920222329895 20/09/2022 Thanigachalam 2904005WL079230 Thanigachalam 00177 IOBA0000145 1686 1686 Processed 14/10/2022 035857959 Thanigachalam ()
3 ULUNDURPET TN-04-005-021-021/352
()
2904005000NRG23190920222332438 20/09/2022 Mukkai 2904005WL079283 Mukkai 00177 IOBA0000145 843 843 Processed 14/10/2022 035857959 Mukkai ()
4 ULUNDURPET TN-04-005-021-021/367
()
2904005000NRG23190920222332098 20/09/2022 JAYAKODI 2904005WL079279 JAYAKODI 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035857959 JAYAKODI ()
5 ULUNDURPET TN-04-005-021-021/383
()
2904005000NRG23190920222332439 20/09/2022 Periyasami 2904005WL079283 Periyasami 00177 IOBA0000145 843 843 Processed 14/10/2022 035857959 Periyasami ()
6 ULUNDURPET TN-04-005-021-021/387
()
2904005000NRG23190920222332440 20/09/2022 Muniyan 2904005WL079283 Muniyan 00177 IOBA0000145 843 843 Processed 14/10/2022 035857959 Muniyan ()
7 ULUNDURPET TN-04-005-021-021/96
()
2904005000NRG23190920222332443 20/09/2022 Manikandan 2904005WL079283 Manikandan 00177 IOBA0000145 843 843 Processed 14/10/2022 035857959 Manikandan ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200922FTO_899099 Indian Overseas Bank IOBA0000145 ULUNDURPET 8149

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