Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022FTO_954983
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-04-005-020-020/1220
() 		2904005000NRG23011020222504182 01/10/2022 Kalaiyarasi 2904005WL084579 Kalaiyarasi 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Kalaiyarasi ()
2 ULUNDURPET TN-04-005-020-020/381
() 		2904005000NRG23011020222504208 01/10/2022 KUMAR 2904005WL084579 KUMAR 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 KUMAR ()
3 ULUNDURPET TN-04-005-020-020/5
() 		2904005000NRG23011020222504211 01/10/2022 RAMAR 2904005WL084579 RAMAR 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RAMAR ()
4 ULUNDURPET TN-04-005-020-020/5
() 		2904005000NRG23011020222504212 01/10/2022 RANI 2904005WL084579 RANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RANI ()
5 ULUNDURPET TN-04-005-020-020/53
() 		2904005000NRG23011020222504218 01/10/2022 ALAMELU 2904005WL084579 ALAMELU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 ALAMELU ()
6 ULUNDURPET TN-04-005-020-020/53
() 		2904005000NRG23011020222504217 01/10/2022 RAJENDIRAN 2904005WL084579 RAJENDIRAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RAJENDIRAN ()
7 ULUNDURPET TN-04-005-020-020/619
() 		2904005000NRG23011020222504227 01/10/2022 GANDHI 2904005WL084579 GANDHI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 GANDHI ()
8 ULUNDURPET TN-04-005-020-020/639
() 		2904005000NRG23011020222504233 01/10/2022 RADHAKRISHNAN 2904005WL084579 RADHAKRISHNAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RADHAKRISHNAN ()
9 ULUNDURPET TN-04-005-020-020/1205
() 		2904005000NRG23011020222504181 01/10/2022 VARALAKSHMI 2904005WL084579 VARALAKSHMI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 VARALAKSHMI ()
10 ULUNDURPET TN-04-005-020-020/1254
() 		2904005000NRG23011020222504183 01/10/2022 Raja 2904005WL084579 Raja 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Raja ()
11 ULUNDURPET TN-04-005-020-020/1318
() 		2904005000NRG23011020222504185 01/10/2022 AMUTHA 2904005WL084579 AMUTHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 AMUTHA ()
12 ULUNDURPET TN-04-005-020-020/1318
() 		2904005000NRG23011020222504184 01/10/2022 PANDIYAN 2904005WL084579 PANDIYAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 PANDIYAN ()
13 ULUNDURPET TN-04-005-020-020/1320
() 		2904005000NRG23011020222504187 01/10/2022 MUNIYAN 2904005WL084579 MUNIYAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 MUNIYAN ()
14 ULUNDURPET TN-04-005-020-020/1320
() 		2904005000NRG23011020222504186 01/10/2022 RATHIGA 2904005WL084579 RATHIGA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RATHIGA ()
15 ULUNDURPET TN-04-005-020-020/1346
() 		2904005000NRG23011020222504188 01/10/2022 RAMESH 2904005WL084579 RAMESH 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RAMESH ()
16 ULUNDURPET TN-04-005-020-020/1366
() 		2904005000NRG23011020222504189 01/10/2022 MANIGANDAN 2904005WL084579 MANIGANDAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 MANIGANDAN ()
17 ULUNDURPET TN-04-005-020-020/1421
() 		2904005000NRG23011020222504190 01/10/2022 Asaivalli 2904005WL084579 Asaivalli 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Asaivalli ()
18 ULUNDURPET TN-04-005-020-020/1421
() 		2904005000NRG23011020222504191 01/10/2022 Murugan 2904005WL084579 Murugan 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Murugan ()
19 ULUNDURPET TN-04-005-020-020/289
() 		2904005000NRG23011020222504198 01/10/2022 RANJITHA 2904005WL084579 RANJITHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 RANJITHA ()
20 ULUNDURPET TN-04-005-020-020/296
() 		2904005000NRG23011020222504199 01/10/2022 AYYAPPAN 2904005WL084579 AYYAPPAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 AYYAPPAN ()
21 ULUNDURPET TN-04-005-020-020/296
() 		2904005000NRG23011020222504200 01/10/2022 PRIYA 2904005WL084579 PRIYA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 PRIYA ()
22 ULUNDURPET TN-04-005-020-020/3
() 		2904005000NRG23011020222504202 01/10/2022 GUBENDHIRAN 2904005WL084579 GUBENDHIRAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 GUBENDHIRAN ()
23 ULUNDURPET TN-04-005-020-020/304
() 		2904005000NRG23011020222504203 01/10/2022 ELAVARASAN 2904005WL084579 ELAVARASAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 ELAVARASAN ()
24 ULUNDURPET TN-04-005-020-020/368
() 		2904005000NRG23011020222504207 01/10/2022 KATHIRVEL 2904005WL084579 KATHIRVEL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 KATHIRVEL ()
25 ULUNDURPET TN-04-005-020-020/580
() 		2904005000NRG23011020222504222 01/10/2022 JAGANATHAN 2904005WL084579 JAGANATHAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 JAGANATHAN ()
26 ULUNDURPET TN-04-005-020-020/580
() 		2904005000NRG23011020222504221 01/10/2022 MANIGANDAN 2904005WL084579 MANIGANDAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 MANIGANDAN ()
27 ULUNDURPET TN-04-005-020-020/619
() 		2904005000NRG23011020222504226 01/10/2022 VENKATESAN 2904005WL084579 VENKATESAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 VENKATESAN ()
28 ULUNDURPET TN-04-005-020-020/804
() 		2904005000NRG23011020222504241 01/10/2022 ALAMELU 2904005WL084579 ALAMELU 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 ALAMELU ()
29 ULUNDURPET TN-37-005-020-020/1468
() 		2904005000NRG23011020222504252 01/10/2022 Palaniyammal 2904005WL084579 Palaniyammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Palaniyammal ()
SubTotal 26100 26100
Total 26100 26100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022FTO_954983 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 7200
2 ULUNDURPET TN2904005_011022FTO_954983 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 18900

Download In Excel