Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020822FTO_659363
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-04-005-037-002/338
()
2904005000NRG23020820221589474 02/08/2022 Rajini 2904005WL055163 Rajini 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Rajini ()
2 ULUNDURPET TN-04-005-037-002/349
()
2904005000NRG23020820221589477 02/08/2022 SELVI 2904005WL055163 SELVI 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 SELVI ()
3 ULUNDURPET TN-04-005-037-002/358
()
2904005000NRG23020820221589479 02/08/2022 Suganya 2904005WL055163 Suganya 00177 IOBA0000693 600 600 Processed 08/08/2022 018892495 Suganya ()
4 ULUNDURPET TN-04-005-037-002/363-A
()
2904005000NRG23020820221589480 02/08/2022 Selvaraj 2904005WL055163 Selvaraj 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Selvaraj ()
5 ULUNDURPET TN-04-005-037-002/366
()
2904005000NRG23020820221589482 02/08/2022 BANUMATHI 2904005WL055163 BANUMATHI 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 BANUMATHI ()
6 ULUNDURPET TN-04-005-037-002/537
()
2904005000NRG23020820221589483 02/08/2022 Muthalagi 2904005WL055163 Muthalagi 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Muthalagi ()
7 ULUNDURPET TN-04-005-037-037/22
()
2904005000NRG23020820221589501 02/08/2022 Murugan 2904005WL055163 Murugan 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Murugan ()
8 ULUNDURPET TN-04-005-037-037/28
()
2904005000NRG23020820221589504 02/08/2022 Ananthajothi 2904005WL055163 Ananthajothi 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Ananthajothi ()
9 ULUNDURPET TN-04-005-037-037/458
()
2904005000NRG23020820221589520 02/08/2022 Nagammal 2904005WL055163 Nagammal 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Nagammal ()
10 ULUNDURPET TN-04-005-037-037/50
()
2904005000NRG23020820221589524 02/08/2022 BALARAMAN 2904005WL055163 BALARAMAN 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 BALARAMAN ()
11 ULUNDURPET TN-04-005-037-037/536
()
2904005000NRG23020820221589526 02/08/2022 Anju 2904005WL055163 Anju 00177 IOBA0000693 600 600 Processed 08/08/2022 018892495 Anju ()
12 ULUNDURPET TN-04-005-037-037/539
()
2904005000NRG23020820221589527 02/08/2022 Sumithra 2904005WL055163 Sumithra 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Sumithra ()
13 ULUNDURPET TN-04-005-037-037/54
()
2904005000NRG23020820221589528 02/08/2022 Deivasankar 2904005WL055163 Deivasankar 00177 IOBA0000693 1405 1405 Processed 08/08/2022 018892495 Deivasankar ()
14 ULUNDURPET TN-04-005-037-037/540
()
2904005000NRG23020820221589529 02/08/2022 Vinitha 2904005WL055163 Vinitha 00177 IOBA0000693 300 300 Processed 08/08/2022 018892495 Vinitha ()
15 ULUNDURPET TN-04-005-037-037/544
()
2904005000NRG23020820221589530 02/08/2022 Inthira 2904005WL055163 Inthira 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Inthira ()
16 ULUNDURPET TN-04-005-037-037/99
()
2904005000NRG23020820221589538 02/08/2022 Auxiliya Juliet Rani 2904005WL055163 Auxiliya Juliet Rani 00177 IOBA0000693 750 750 Processed 08/08/2022 018892495 Auxiliya Juliet Rani ()
SubTotal 11905 11905
Total 11905 11905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020822FTO_659363 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 11905

Download In Excel