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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:04:53 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123FTO_1511618

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-04-005-031-003/597 ()

2904005000NRG23300120234030143

31/01/2023

Dharmalingam

2904005WL126565

Dharmalingam

00089

CBIN0281643

1686

1686

Processed

08/02/2023

010082799

Dharmalingam

()

2

ULUNDURPET

TN-04-005-031-005/3213 ()

2904005000NRG23300120234030146

31/01/2023

SIVAKUMAR

2904005WL126565

SIVAKUMAR

00089

CBIN0281643

1686

1686

Processed

08/02/2023

010082799

SIVAKUMAR

()

3

ULUNDURPET

TN-04-005-031-005/3399 ()

2904005000NRG23300120234030148

31/01/2023

Amir Hussain

2904005WL126565

Amir Hussain

00089

CBIN0281643

1686

1686

Processed

08/02/2023

010082799

Amir Hussain

()

4

ULUNDURPET

TN-04-005-031-005/3400 ()

2904005000NRG23300120234030149

31/01/2023

Rizwin

2904005WL126565

Rizwin

00089

CBIN0281643

1686

1686

Processed

08/02/2023

010082799

Rizwin

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_310123FTO_1511618	Central Bank Of India	CBIN0281643	PIDAGAM	6744

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