Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022APB_FTO_998150
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-04-005-007-007/103
() 		2904005000NRG23101020222582529 12/10/2022 SANTHI 2904005WL087203 SANTHI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 SANTHI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/112
() 		2904005000NRG23101020222582530 12/10/2022 CHINNAPILLAI 2904005WL087203 CHINNAPILLAI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 CHINNAPILLAI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-007-007/113
() 		2904005000NRG23101020222582532 12/10/2022 ALAMELU 2904005WL087203 ALAMELU 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 ALAMELU UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/113
() 		2904005000NRG23101020222582531 12/10/2022 ETTU 2904005WL087203 ETTU 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 ETTU UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-007-007/122
() 		2904005000NRG23101020222582533 12/10/2022 VENNILA 2904005WL087203 VENNILA 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 VENNILA UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-007-007/123
() 		2904005000NRG23101020222582534 12/10/2022 CHANDRA 2904005WL087203 CHANDRA 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 CHANDRA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-007-007/123
() 		2904005000NRG23101020222582535 12/10/2022 SEENUVASAN 2904005WL087203 SEENUVASAN 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 SEENUVASAN UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-007-007/219
() 		2904005000NRG23101020222581704 12/10/2022 JEYABALAN 2904005WL087128 JEYABALAN 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 JEYABALAN KARUR VYSA BANK(607100)
9 ULUNDURPET TN-04-005-007-007/25
() 		2904005000NRG23101020222582506 12/10/2022 SUMATHI 2904005WL087199 SUMATHI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 SUMATHI HDFC BANK LTD(607152)
10 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23101020222582536 12/10/2022 DHANAKODI 2904005WL087203 DHANAKODI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 DHANAKODI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23101020222582537 12/10/2022 ELUMALAI 2904005WL087203 ELUMALAI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 ELUMALAI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23101020222582538 12/10/2022 KALAISELVI 2904005WL087203 KALAISELVI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 KALAISELVI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23101020222582540 12/10/2022 VENKATESAN 2904005WL087203 VENKATESAN 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 VENKATESAN UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-007-007/312
() 		2904005000NRG23101020222581705 12/10/2022 SAROJA 2904005WL087128 SAROJA 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 SAROJA UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-007-007/343
() 		2904005000NRG23101020222582472 12/10/2022 MALARKODI 2904005WL087191 MALARKODI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 MALARKODI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-007-007/36
() 		2904005000NRG23101020222582507 12/10/2022 RANI 2904005WL087199 RANI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 RANI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-007-007/60
() 		2904005000NRG23101020222582474 12/10/2022 MINUKAPATTU 2904005WL087191 MINUKAPATTU 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 MINUKAPATTU UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-007-007/60
() 		2904005000NRG23101020222582473 12/10/2022 PALANI 2904005WL087191 PALANI 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744139 PALANI UNION BANK OF INDIA(508500)
SubTotal 20232 20232
Total 20232 20232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022APB_FTO_998150 Union Bank of India UBIN0903850 Eraiyur Koothanur 20232

Download In Excel