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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:16:37 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090123FTO_1418772

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-04-005-039-001/101 ()

2904005000NRG23090120233847732

09/01/2023

SATHYA

2904005WL122129

SATHYA

00177

IOBA0000145

1000

1000

Processed

01/02/2023

018559087

SATHYA

()

2

ULUNDURPET

TN-04-005-039-001/598 ()

2904005000NRG23090120233847803

09/01/2023

Lakshmi

2904005WL122129

Lakshmi

00177

IOBA0000145

1000

1000

Processed

01/02/2023

018559087

Lakshmi

()

3

ULUNDURPET

TN-04-005-039-001/602 ()

2904005000NRG23090120233847804

09/01/2023

Dhanalakshmi

2904005WL122129

Dhanalakshmi

00177

IOBA0000145

1000

1000

Processed

01/02/2023

018559087

Dhanalakshmi

()

4

ULUNDURPET

TN-04-005-039-001/608 ()

2904005000NRG23090120233847808

09/01/2023

Samuvel

2904005WL122129

Samuvel

00177

IOBA0000145

1000

1000

Processed

01/02/2023

018559087

Samuvel

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_090123FTO_1418772	Indian Overseas Bank	IOBA0000145	ULUNDURPET	4000

Download In Excel