Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323FTO_1677040
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-04-005-014-002/139
() 		2904005000NRG23210320234870623 21/03/2023 KALTHAN 2904005WL143728 KALTHAN 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 KALTHAN ()
2 ULUNDURPET TN-04-005-014-002/162
() 		2904005000NRG23210320234870636 21/03/2023 Keliyammal 2904005WL143728 Keliyammal 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 Keliyammal ()
3 ULUNDURPET TN-04-005-014-002/166
() 		2904005000NRG23210320234870642 21/03/2023 Kesavammal 2904005WL143728 Kesavammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730131 Kesavammal ()
4 ULUNDURPET TN-04-005-014-002/195
() 		2904005000NRG23210320234870656 21/03/2023 ANNAMALAI 2904005WL143728 ANNAMALAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 ANNAMALAI ()
5 ULUNDURPET TN-04-005-014-002/439
() 		2904005000NRG23210320234870663 21/03/2023 Panjasaram 2904005WL143728 Panjasaram 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 Panjasaram ()
6 ULUNDURPET TN-04-005-014-002/484
() 		2904005000NRG23210320234870667 21/03/2023 Gowthami 2904005WL143728 Gowthami 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730131 Gowthami ()
7 ULUNDURPET TN-04-005-014-014/519
() 		2904005000NRG23210320234870713 21/03/2023 DHANAM 2904005WL143728 DHANAM 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 DHANAM ()
SubTotal 8800 8800
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323FTO_1677040 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 8800

Download In Excel