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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:24:26 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123APB_FTO_1420787

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-04-005-026-026/204 ()

2904005000NRG23100120233849717

10/01/2023

AMMASI

2904005WL122160

AMMASI

00089

CBIN0281643

1686

1686

Processed

01/02/2023

018559682

AMMASI

CENTRAL BANK OF INDIA(607115)

2

ULUNDURPET

TN-04-005-026-026/244 ()

2904005000NRG23100120233849718

10/01/2023

ARULMANI

2904005WL122161

ARULMANI

00089

CBIN0281643

1686

1686

Processed

01/02/2023

018559682

ARULMANI

CENTRAL BANK OF INDIA(607115)

3

ULUNDURPET

TN-04-005-026-026/263 ()

2904005000NRG23100120233849719

10/01/2023

Andan

2904005WL122161

Andan

00089

CBIN0281643

1686

1686

Processed

01/02/2023

018559682

Andan

AXIS BANK(607153)

4

ULUNDURPET

TN-04-005-026-026/319 ()

2904005000NRG23100120233849720

10/01/2023

RAJENDIRAN

2904005WL122161

RAJENDIRAN

00089

CBIN0281643

1686

1686

Processed

01/02/2023

018559682

RAJENDIRAN

PALLAVAN GRAMA BANK(607052)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_100123APB_FTO_1420787	Central Bank Of India	CBIN0281643	PIDAGAM	6744

Download In Excel