Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060822FTO_681134
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-04-005-003-003/165
() 		2904005000NRG23040820221603223 06/08/2022 ANNAKILI 2904005WL055625 ANNAKILI 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 ANNAKILI ()
2 ULUNDURPET TN-04-005-003-003/166
() 		2904005000NRG23040820221603224 06/08/2022 Alamelu 2904005WL055625 Alamelu 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 Alamelu ()
3 ULUNDURPET TN-04-005-003-003/236
() 		2904005000NRG23040820221603230 06/08/2022 Amutha 2904005WL055625 Amutha 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 Amutha ()
4 ULUNDURPET TN-04-005-003-003/249
() 		2904005000NRG23040820221603231 06/08/2022 SUJATHA 2904005WL055625 SUJATHA 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 SUJATHA ()
5 ULUNDURPET TN-04-005-003-003/284
() 		2904005000NRG23040820221603234 06/08/2022 RAMAKRISHNAN 2904005WL055625 RAMAKRISHNAN 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 RAMAKRISHNAN ()
6 ULUNDURPET TN-04-005-003-003/448
() 		2904005000NRG23040820221603248 06/08/2022 Ananthi 2904005WL055625 Ananthi 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 Ananthi ()
7 ULUNDURPET TN-04-005-003-003/448
() 		2904005000NRG23040820221603247 06/08/2022 Govindan 2904005WL055625 Govindan 00089 CBIN0281643 1638 1638 Processed 16/08/2022 016957528 Govindan ()
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060822FTO_681134 Central Bank Of India CBIN0281643 PIDAGAM 11466

Download In Excel