Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100522FTO_190202
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-04-005-003-003/444
() 		2904005000NRG23100520220104532 10/05/2022 Rajeswari 2904005WL005941 Rajeswari 00089 CBIN0281643 1120 1120 Processed 16/05/2022 014388859 Rajeswari ()
2 ULUNDURPET TN-37-005-003-003/452
() 		2904005000NRG23100520220104533 10/05/2022 Amutha 2904005WL005941 Amutha 00089 CBIN0281643 1120 1120 Processed 16/05/2022 014388859 Amutha ()
SubTotal 2240 2240
Total 2240 2240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100522FTO_190202 Central Bank Of India CBIN0281643 PIDAGAM 2240

Download In Excel