Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070323APB_FTO_1627660
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-04-005-003-003/101
() 		2904005000NRG23070320234558438 07/03/2023 RAJAKUMARI 2904005WL137462 RAJAKUMARI 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 RAJAKUMARI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/107-C
() 		2904005000NRG23070320234558439 07/03/2023 SELVARANI 2904005WL137462 SELVARANI 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 SELVARANI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/128
() 		2904005000NRG23070320234558440 07/03/2023 Chinnaponnu 2904005WL137462 Chinnaponnu 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Chinnaponnu CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/181
() 		2904005000NRG23070320234558441 07/03/2023 Akila 2904005WL137462 Akila 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Akila KARUR VYSA BANK(607100)
5 ULUNDURPET TN-04-005-003-003/185
() 		2904005000NRG23070320234558442 07/03/2023 Paarvathi 2904005WL137462 Paarvathi 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Paarvathi CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-003-003/202
() 		2904005000NRG23070320234558443 07/03/2023 Tamilselvi 2904005WL137462 Tamilselvi 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Tamilselvi CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-003-003/203
() 		2904005000NRG23070320234558444 07/03/2023 SARASWATHI 2904005WL137462 SARASWATHI 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 SARASWATHI CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-003-003/204
() 		2904005000NRG23070320234558445 07/03/2023 Sumathi 2904005WL137462 Sumathi 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Sumathi CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-003-003/236
() 		2904005000NRG23070320234558446 07/03/2023 Amutha 2904005WL137462 Amutha 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Amutha CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-003-003/314
() 		2904005000NRG23070320234558447 07/03/2023 Manimegalai 2904005WL137462 Manimegalai 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Manimegalai CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-003-003/334
() 		2904005000NRG23070320234558448 07/03/2023 Ganaka 2904005WL137462 Ganaka 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Ganaka PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-003-003/336
() 		2904005000NRG23070320234558449 07/03/2023 Sathiya 2904005WL137462 Sathiya 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Sathiya PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-003-003/35
() 		2904005000NRG23070320234558450 07/03/2023 Selvamani 2904005WL137462 Selvamani 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Selvamani PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-003-003/413
() 		2904005000NRG23070320234558451 07/03/2023 Amutha 2904005WL137462 Amutha 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Amutha CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-003-003/44
() 		2904005000NRG23070320234558452 07/03/2023 Pushba 2904005WL137462 Pushba 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Pushba INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-003-003/51
() 		2904005000NRG23070320234558453 07/03/2023 Sumathi 2904005WL137462 Sumathi 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Sumathi CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/58
() 		2904005000NRG23070320234558454 07/03/2023 Kamatchi 2904005WL137462 Kamatchi 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Kamatchi CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-003-003/77
() 		2904005000NRG23070320234558455 07/03/2023 Malar 2904005WL137462 Malar 00089 CBIN0281643 1100 1100 Processed 02/04/2023 005715345 Malar CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070323APB_FTO_1627660 Central Bank Of India CBIN0281643 PIDAGAM 19800

Download In Excel