Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822APB_FTO_756900
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-04-005-041-041/162
() 		2904005000NRG23220820221903622 22/08/2022 PALANIYAMMAL 2904005WL065570 PALANIYAMMAL 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/184
() 		2904005000NRG23220820221903614 22/08/2022 INDHIRA 2904005WL065568 INDHIRA 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 INDHIRA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/184
() 		2904005000NRG23220820221903613 22/08/2022 SUNDHARAMUURTHY 2904005WL065568 SUNDHARAMUURTHY 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 SUNDHARAMUURTHY PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-041-041/321
() 		2904005000NRG23220820221903623 22/08/2022 ELAVARASI 2904005WL065570 ELAVARASI 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 ELAVARASI PALLAVAN GRAMA BANK(607052)
SubTotal 5020 5020
Total 5020 5020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822APB_FTO_756900 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1365
2 ULUNDURPET TN2904005_220822APB_FTO_756900 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3655

Download In Excel