Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123FTO_1378564
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-04-005-013-002/775
() 		2904005000NRG23301220223657306 02/01/2023 Revathi 2904005WL118131 Revathi 00468 UBIN0903850 1686 1686 Processed 02/02/2023 037292179 Revathi ()
2 ULUNDURPET TN-04-005-013-013/559
() 		2904005000NRG23301220223657334 02/01/2023 ASOTHAI 2904005WL118134 ASOTHAI 00468 UBIN0903850 1686 1686 Processed 02/02/2023 037292179 ASOTHAI ()
3 ULUNDURPET TN-04-005-013-013/616
() 		2904005000NRG23301220223657336 02/01/2023 Kalaiselvi 2904005WL118134 Kalaiselvi 00468 UBIN0903850 1686 1686 Processed 02/02/2023 037292179 Kalaiselvi ()
4 ULUNDURPET TN-04-005-013-013/650
() 		2904005000NRG23301220223657331 02/01/2023 Kuppaye 2904005WL118133 Kuppaye 00468 UBIN0903850 1686 1686 Processed 02/02/2023 037292179 Kuppaye ()
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_020123FTO_1378564 Union Bank of India UBIN0903850 Eraiyur Koothanur 6744

Download In Excel