Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240822APB_FTO_767495
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-04-005-008-008/7
() 		2904005000NRG23240820221958738 24/08/2022 ALAMELU 2904005WL067031 ALAMELU 00177 IOBA0000145 1145 1145 Processed 01/09/2022 020844852 ALAMELU INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-008/7
() 		2904005000NRG23240820221958737 24/08/2022 IYAPPAN 2904005WL067031 IYAPPAN 00177 IOBA0000145 1145 1145 Processed 01/09/2022 020844852 IYAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
Total 2290 2290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240822APB_FTO_767495 Indian Overseas Bank IOBA0000145 ULUNDURPET 2290

Download In Excel