Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:22:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222APB_FTO_1254282
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-04-005-040-001/613
() 		2904005000NRG23091220223385222 09/12/2022 ANBARASI 2904005WL111784 ANBARASI 00177 IOBA0000145 1536 1536 Processed 17/12/2022 011962707 ANBARASI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/152
() 		2904005000NRG23091220223385223 09/12/2022 SETTU 2904005WL111784 SETTU 00177 IOBA0000145 1536 1536 Processed 17/12/2022 011962707 SETTU INDIAN OVERSEAS BANK(508541)
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_091222APB_FTO_1254282 Indian Overseas Bank IOBA0000145 ULUNDURPET 3072

Download In Excel