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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:49:12 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1719977

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-04-005-010-010/348 ()

2904005000NRG23310320235255261

31/03/2023

SHARPUTHIN

2904005WL150677

SHARPUTHIN

00354

PUNB0440500

512

512

Processed

13/05/2023

020056857

SHARPUTHIN

()

2

ULUNDURPET

TN-04-005-010-010/434 ()

2904005000NRG23310320235255263

31/03/2023

Hamanulla

2904005WL150677

Hamanulla

00354

PUNB0440500

512

512

Processed

13/05/2023

020056857

Hamanulla

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_310323FTO_1719977	Punjab National Bank	PUNB0440500	ULUNDERPET	1024

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