Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280622APB_FTO_437837
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-04-005-005-005/104
() 		2904005000NRG23280620220931952 28/06/2022 SANGEETHA 2904005WL032248 SANGEETHA 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 SANGEETHA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-005-005/466
() 		2904005000NRG23280620220931953 28/06/2022 CHANDRALEKHA 2904005WL032248 CHANDRALEKHA 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 CHANDRALEKHA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-005-005/517
() 		2904005000NRG23280620220931954 28/06/2022 SILAMBAYEE 2904005WL032248 SILAMBAYEE 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 SILAMBAYEE PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-005-005/78
() 		2904005000NRG23280620220931955 28/06/2022 KANAGAVALLI 2904005WL032248 KANAGAVALLI 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-005-005/891
() 		2904005000NRG23280620220931956 28/06/2022 nithiya 2904005WL032248 nithiya 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861777 nithiya PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280622APB_FTO_437837 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 8190

Download In Excel