Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_170822FTO_730247
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-04-005-044-044/114
() 		2904005000NRG23170820221851563 17/08/2022 MANIKANDAN 2904005WL063371 MANIKANDAN 00326 IDIB0PLB001 819 819 Processed 25/08/2022 014193862 MANIKANDAN ()
2 ULUNDURPET TN-04-005-044-044/132
() 		2904005000NRG23170820221851554 17/08/2022 SANTHI 2904005WL063369 SANTHI 00326 IDIB0PLB001 687 687 Processed 25/08/2022 014193862 SANTHI ()
3 ULUNDURPET TN-04-005-044-044/132
() 		2904005000NRG23170820221851555 17/08/2022 SATHISH 2904005WL063369 SATHISH 00326 IDIB0PLB001 687 687 Processed 25/08/2022 014193862 SATHISH ()
4 ULUNDURPET TN-04-005-044-044/499
() 		2904005000NRG23170820221851572 17/08/2022 DEVANAYAKI 2904005WL063373 DEVANAYAKI 00326 IDIB0PLB001 819 819 Processed 25/08/2022 014193862 DEVANAYAKI ()
5 ULUNDURPET TN-04-005-044-044/7
() 		2904005000NRG23170820221851574 17/08/2022 ELUMALAI 2904005WL063373 ELUMALAI 00326 IDIB0PLB001 819 819 Processed 25/08/2022 014193862 ELUMALAI ()
6 ULUNDURPET TN-04-005-044-044/915
() 		2904005000NRG23170820221851562 17/08/2022 SENBAGAM 2904005WL063370 SENBAGAM 00326 IDIB0PLB001 687 687 Processed 25/08/2022 014193862 SENBAGAM ()
SubTotal 4518 4518
Total 4518 4518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_170822FTO_730247 Pallavan Grama Bank IDIB0PLB001 ADHAIYUR 4518

Download In Excel