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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:45:12 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123FTO_1385869

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-04-005-018-018/108 ()

2904005000NRG23020120233733752

03/01/2023

DHAMAYANTHI

2904005WL119688

DHAMAYANTHI

00089

CBIN0281643

1024

1024

Processed

02/02/2023

037292933

DHAMAYANTHI

()

2

ULUNDURPET

TN-04-005-018-018/236 ()

2904005000NRG23030120233742643

03/01/2023

SELVARAJ

2904005WL119860

SELVARAJ

00089

CBIN0281643

768

768

Processed

02/02/2023

037292933

SELVARAJ

()

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_030123FTO_1385869	Central Bank Of India	CBIN0281643	PIDAGAM	1792

Download In Excel