Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080622APB_FTO_300980
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-04-005-002-002/277
()
2904005000NRG23080620220567392 08/06/2022 PACHAN 2904005WL019083 PACHAN 00089 CBIN0281643 1686 1686 Processed 13/06/2022 018937073 PACHAN CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-002-002/344
()
2904005000NRG23080620220567383 08/06/2022 VELU 2904005WL019080 VELU 00089 CBIN0281643 1686 1686 Processed 13/06/2022 018937073 VELU CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-002-002/345
()
2904005000NRG23080620220567393 08/06/2022 AMBIKA R 2904005WL019083 AMBIKA R 00089 CBIN0281643 1686 1686 Processed 13/06/2022 018937073 AMBIKA R CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-002-002/669
()
2904005000NRG23080620220567384 08/06/2022 MURUGAN G 2904005WL019080 MURUGAN G 00089 CBIN0281643 1686 1686 Processed 13/06/2022 018937073 MURUGAN G CENTRAL BANK OF INDIA(607115)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080622APB_FTO_300980 Central Bank Of India CBIN0281643 PIDAGAM 6744

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