Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050422APB_FTO_30967
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 KALLAKURICHI TN-04-017-021-021/136
() 		2904017000NRG22050420226587647 05/04/2022 Rajeswari 2904017WL135368 Rajeswari 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Rajeswari UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-021-021/136
() 		2904017000NRG22050420226587648 05/04/2022 Subramani 2904017WL135368 Subramani 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Subramani PUNJAB NATIONAL BANK(508568)
3 KALLAKURICHI TN-04-017-021-021/145
() 		2904017000NRG22050420226587651 05/04/2022 Dhanalakshmi 2904017WL135368 Dhanalakshmi 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
4 KALLAKURICHI TN-04-017-021-021/188
() 		2904017000NRG22050420226587652 05/04/2022 Parvathi 2904017WL135368 Parvathi 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Parvathi UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-021-021/211
() 		2904017000NRG22050420226587653 05/04/2022 Selvakumari 2904017WL135368 Selvakumari 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Selvakumari UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-021-021/405
() 		2904017000NRG22050420226587654 05/04/2022 Karthikeyini 2904017WL135368 Karthikeyini 00468 UBIN0903833 1638 1638 Processed 05/05/2022 020520291 Karthikeyini UNION BANK OF INDIA(508500)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050422APB_FTO_30967 Union Bank of India UBIN0903833 Madur Veeracholapuram 9828

Download In Excel