Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323FTO_1677277
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-04-005-012-012/103-A
() 		2904005000NRG23210320234868920 21/03/2023 Meena 2904005WL143704 Meena 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Meena ()
2 ULUNDURPET TN-04-005-012-012/107
() 		2904005000NRG23210320234868925 21/03/2023 Elavarasu 2904005WL143704 Elavarasu 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Elavarasu ()
3 ULUNDURPET TN-04-005-012-012/114
() 		2904005000NRG23210320234872543 21/03/2023 Jayaraman 2904005WL143765 Jayaraman 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Jayaraman ()
4 ULUNDURPET TN-04-005-012-012/121
() 		2904005000NRG23210320234872549 21/03/2023 THANGAM 2904005WL143765 THANGAM 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 THANGAM ()
5 ULUNDURPET TN-04-005-012-012/142
() 		2904005000NRG23210320234868946 21/03/2023 Balamurugan 2904005WL143704 Balamurugan 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Balamurugan ()
6 ULUNDURPET TN-04-005-012-012/153
() 		2904005000NRG23210320234872576 21/03/2023 Dinesh Kumar 2904005WL143765 Dinesh Kumar 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Dinesh Kumar ()
7 ULUNDURPET TN-04-005-012-012/157
() 		2904005000NRG23210320234868959 21/03/2023 Kamal Raj 2904005WL143704 Kamal Raj 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Kamal Raj ()
8 ULUNDURPET TN-04-005-012-012/159
() 		2904005000NRG23210320234868962 21/03/2023 Jayakumar 2904005WL143704 Jayakumar 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Jayakumar ()
9 ULUNDURPET TN-04-005-012-012/276
() 		2904005000NRG23210320234868977 21/03/2023 Mani Sekar 2904005WL143704 Mani Sekar 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Mani Sekar ()
10 ULUNDURPET TN-04-005-012-012/287
() 		2904005000NRG23210320234868984 21/03/2023 magadevan 2904005WL143704 magadevan 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 magadevan ()
11 ULUNDURPET TN-04-005-012-012/410
() 		2904005000NRG23210320234869014 21/03/2023 Angamuthu 2904005WL143704 Angamuthu 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Angamuthu ()
12 ULUNDURPET TN-04-005-012-012/478
() 		2904005000NRG23210320234869033 21/03/2023 Vijayakumar 2904005WL143704 Vijayakumar 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Vijayakumar ()
13 ULUNDURPET TN-04-005-012-012/480
() 		2904005000NRG23210320234869035 21/03/2023 settu 2904005WL143704 settu 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 settu ()
14 ULUNDURPET TN-04-005-012-012/512
() 		2904005000NRG23210320234872704 21/03/2023 Durairaj 2904005WL143767 Durairaj 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730131 Durairaj ()
15 ULUNDURPET TN-04-005-012-012/520
() 		2904005000NRG23210320234869052 21/03/2023 vinitha 2904005WL143704 vinitha 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 vinitha ()
16 ULUNDURPET TN-04-005-012-012/523
() 		2904005000NRG23210320234869054 21/03/2023 Elumalai 2904005WL143704 Elumalai 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Elumalai ()
17 ULUNDURPET TN-04-005-012-012/524
() 		2904005000NRG23210320234869055 21/03/2023 Jayapriya 2904005WL143704 Jayapriya 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Jayapriya ()
18 ULUNDURPET TN-04-005-012-012/524
() 		2904005000NRG23210320234869056 21/03/2023 Kiruba Makeshwari 2904005WL143704 Kiruba Makeshwari 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Kiruba Makeshwari ()
19 ULUNDURPET TN-04-005-012-012/525
() 		2904005000NRG23210320234869057 21/03/2023 Akash 2904005WL143704 Akash 00177 IOBA0000145 900 900 Processed 30/03/2023 025730131 Akash ()
SubTotal 17886 17886
Total 17886 17886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323FTO_1677277 Indian Overseas Bank IOBA0000145 ULUNDURPET 17886

Download In Excel