Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030822FTO_661388
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-04-005-001-001/48
() 		2904005000NRG23030820221598790 03/08/2022 MANGAIVARATHAL 2904005WL055378 MANGAIVARATHAL 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 MANGAIVARATHAL ()
2 ULUNDURPET TN-04-005-001-001/481
() 		2904005000NRG23030820221598791 03/08/2022 Bathma 2904005WL055378 Bathma 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Bathma ()
3 ULUNDURPET TN-04-005-001-001/487-A
() 		2904005000NRG23030820221598794 03/08/2022 KATHAYEE 2904005WL055378 KATHAYEE 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 KATHAYEE ()
4 ULUNDURPET TN-04-005-001-001/501
() 		2904005000NRG23030820221598796 03/08/2022 Elumalai 2904005WL055378 Elumalai 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Elumalai ()
5 ULUNDURPET TN-04-005-001-001/509
() 		2904005000NRG23030820221598798 03/08/2022 Mangavarathal 2904005WL055378 Mangavarathal 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Mangavarathal ()
6 ULUNDURPET TN-04-005-001-001/521
() 		2904005000NRG23030820221598802 03/08/2022 Athilakshmi 2904005WL055378 Athilakshmi 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Athilakshmi ()
7 ULUNDURPET TN-04-005-001-001/522
() 		2904005000NRG23030820221598803 03/08/2022 JAYARANI 2904005WL055378 JAYARANI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 JAYARANI ()
8 ULUNDURPET TN-04-005-001-001/540
() 		2904005000NRG23030820221598807 03/08/2022 PUSHBA GANDHI 2904005WL055378 PUSHBA GANDHI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 PUSHBA GANDHI ()
9 ULUNDURPET TN-04-005-001-001/546
() 		2904005000NRG23030820221598808 03/08/2022 Ramaraj 2904005WL055378 Ramaraj 00468 UBIN0903850 1000 1000 Processed 12/08/2022 016410808 Ramaraj ()
10 ULUNDURPET TN-04-005-001-001/568
() 		2904005000NRG23030820221598811 03/08/2022 Arumugam 2904005WL055378 Arumugam 00468 UBIN0903850 800 800 Processed 12/08/2022 016410808 Arumugam ()
11 ULUNDURPET TN-04-005-001-001/576
() 		2904005000NRG23030820221598812 03/08/2022 Rajakumari 2904005WL055378 Rajakumari 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Rajakumari ()
12 ULUNDURPET TN-04-005-001-001/580
() 		2904005000NRG23030820221598814 03/08/2022 GOMATHI 2904005WL055378 GOMATHI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 GOMATHI ()
13 ULUNDURPET TN-04-005-001-001/580
() 		2904005000NRG23030820221598813 03/08/2022 Viswanathan 2904005WL055378 Viswanathan 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Viswanathan ()
14 ULUNDURPET TN-04-005-001-001/581
() 		2904005000NRG23030820221598815 03/08/2022 KANAGAVALLI 2904005WL055378 KANAGAVALLI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 KANAGAVALLI ()
15 ULUNDURPET TN-04-005-001-001/592
() 		2904005000NRG23030820221598816 03/08/2022 Snega 2904005WL055378 Snega 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Snega ()
16 ULUNDURPET TN-04-005-001-001/593
() 		2904005000NRG23030820221598817 03/08/2022 Bakkiyaraj 2904005WL055378 Bakkiyaraj 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Bakkiyaraj ()
17 ULUNDURPET TN-04-005-001-001/594
() 		2904005000NRG23030820221598818 03/08/2022 Sindhumathi 2904005WL055378 Sindhumathi 00468 UBIN0903850 800 800 Processed 12/08/2022 016410808 Sindhumathi ()
18 ULUNDURPET TN-04-005-001-001/598
() 		2904005000NRG23030820221598819 03/08/2022 Malathi 2904005WL055378 Malathi 00468 UBIN0903850 600 600 Processed 12/08/2022 016410808 Malathi ()
19 ULUNDURPET TN-04-005-001-001/603
() 		2904005000NRG23030820221598821 03/08/2022 Radha 2904005WL055378 Radha 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Radha ()
20 ULUNDURPET TN-04-005-001-001/607
() 		2904005000NRG23030820221598822 03/08/2022 Siva 2904005WL055378 Siva 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Siva ()
21 ULUNDURPET TN-04-005-001-001/61
() 		2904005000NRG23030820221598823 03/08/2022 Chanthirasekaran 2904005WL055378 Chanthirasekaran 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Chanthirasekaran ()
22 ULUNDURPET TN-04-005-001-001/61
() 		2904005000NRG23030820221598824 03/08/2022 Prema 2904005WL055378 Prema 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Prema ()
23 ULUNDURPET TN-04-005-001-001/612
() 		2904005000NRG23030820221598825 03/08/2022 Subashini 2904005WL055378 Subashini 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Subashini ()
24 ULUNDURPET TN-04-005-001-001/615
() 		2904005000NRG23030820221598826 03/08/2022 Karthika 2904005WL055378 Karthika 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 Karthika ()
25 ULUNDURPET TN-04-005-001-001/620
() 		2904005000NRG23030820221598827 03/08/2022 CHINNAPONNU 2904005WL055378 CHINNAPONNU 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 CHINNAPONNU ()
26 ULUNDURPET TN-04-005-001-001/625
() 		2904005000NRG23030820221598828 03/08/2022 SUGANYA 2904005WL055378 SUGANYA 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 SUGANYA ()
27 ULUNDURPET TN-04-005-001-001/639
() 		2904005000NRG23030820221598829 03/08/2022 NATHIYA 2904005WL055378 NATHIYA 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 NATHIYA ()
28 ULUNDURPET TN-04-005-001-001/64
() 		2904005000NRG23030820221598831 03/08/2022 THANUSU 2904005WL055378 THANUSU 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 THANUSU ()
29 ULUNDURPET TN-04-005-001-001/659
() 		2904005000NRG23030820221598834 03/08/2022 KUBENDIRAN 2904005WL055378 KUBENDIRAN 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 KUBENDIRAN ()
30 ULUNDURPET TN-04-005-001-001/662
() 		2904005000NRG23030820221598835 03/08/2022 RAVICHANDRAN 2904005WL055378 RAVICHANDRAN 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 RAVICHANDRAN ()
31 ULUNDURPET TN-04-005-001-001/663
() 		2904005000NRG23030820221598836 03/08/2022 DURAI 2904005WL055378 DURAI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 DURAI ()
32 ULUNDURPET TN-04-005-001-001/675
() 		2904005000NRG23030820221598837 03/08/2022 VINOTHINI 2904005WL055378 VINOTHINI 00468 UBIN0903850 1200 1200 Processed 12/08/2022 016410808 VINOTHINI ()
SubTotal 36800 36800
Total 36800 36800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030822FTO_661388 Union Bank of India UBIN0903850 Eraiyur Koothanur 36800

Download In Excel