Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222FTO_1254291
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-04-005-040-001/603
() 		2904005000NRG23091220223385231 09/12/2022 VENKATESAN 2904005WL111785 VENKATESAN 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962826 VENKATESAN ()
2 ULUNDURPET TN-04-005-040-040/104
() 		2904005000NRG23091220223385235 09/12/2022 PAVADAI 2904005WL111785 PAVADAI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962826 PAVADAI ()
3 ULUNDURPET TN-04-005-040-040/548
() 		2904005000NRG23091220223385244 09/12/2022 KASTHURI 2904005WL111785 KASTHURI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962826 KASTHURI ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_091222FTO_1254291 Indian Overseas Bank IOBA0000145 ULUNDURPET 4914

Download In Excel