Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300323FTO_1714238
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-04-005-030-030/364
() 		2904005000NRG23300320235171805 30/03/2023 mannangatti 2904005WL149188 mannangatti 00468 UBIN0903850 1536 1536 Processed 03/04/2023 008365030 mannangatti ()
2 ULUNDURPET TN-04-005-030-030/586
() 		2904005000NRG23300320235171809 30/03/2023 RAMASAMY 2904005WL149188 RAMASAMY 00468 UBIN0903850 1536 1536 Processed 03/04/2023 008365030 RAMASAMY ()
3 ULUNDURPET TN-04-005-030-030/587
() 		2904005000NRG23300320235171812 30/03/2023 KAMALAVALLI 2904005WL149188 KAMALAVALLI 00468 UBIN0903850 1536 1536 Processed 03/04/2023 008365030 KAMALAVALLI ()
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300323FTO_1714238 Union Bank of India UBIN0903850 Eraiyur Koothanur 4608

Download In Excel