Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822APB_FTO_752167
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-04-005-039-039/337
() 		2904005000NRG23220820221888278 22/08/2022 KALYANI 2904005WL065104 KALYANI 00177 IOBA0000145 1405 1405 Processed 01/09/2022 020844995 KALYANI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-039/337
() 		2904005000NRG23220820221888277 22/08/2022 MUTHUKUMARASAMY 2904005WL065104 MUTHUKUMARASAMY 00177 IOBA0000145 1405 1405 Processed 01/09/2022 020844995 MUTHUKUMARASAMY CANARA BANK(508532)
3 ULUNDURPET TN-04-005-039-039/60
() 		2904005000NRG23220820221888279 22/08/2022 BAKKIYALAKSHMI 2904005WL065104 BAKKIYALAKSHMI 00177 IOBA0000145 1405 1405 Processed 01/09/2022 020844995 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822APB_FTO_752167 Indian Overseas Bank IOBA0000145 ULUNDURPET 4215

Download In Excel