Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280522FTO_236115
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-04-005-039-039/261
() 		2904005000NRG23270520220340533 28/05/2022 SAMPATH 2904005WL013426 SAMPATH 00177 IOBA0000145 1020 1020 Processed 02/06/2022 010787051 SAMPATH ()
2 ULUNDURPET TN-04-005-039-039/271
() 		2904005000NRG23270520220340537 28/05/2022 SIVABHAKIYAM 2904005WL013426 SIVABHAKIYAM 00177 IOBA0000145 1020 1020 Processed 02/06/2022 010787051 SIVABHAKIYAM ()
3 ULUNDURPET TN-04-005-039-039/62
() 		2904005000NRG23270520220340577 28/05/2022 LAKSHMI 2904005WL013426 LAKSHMI 00177 IOBA0000145 1020 1020 Processed 02/06/2022 010787051 LAKSHMI ()
SubTotal 3060 3060
Total 3060 3060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280522FTO_236115 Indian Overseas Bank IOBA0000145 ULUNDURPET 3060

Download In Excel