Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070922FTO_839377
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-04-005-004-004/10
()
2904005000NRG23060920222211586 07/09/2022 Amsa 2904005WL074408 Amsa 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Amsa ()
2 ULUNDURPET TN-04-005-004-004/16
()
2904005000NRG23060920222211590 07/09/2022 ARUMUGAM 2904005WL074408 ARUMUGAM 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 ARUMUGAM ()
3 ULUNDURPET TN-04-005-004-004/209
()
2904005000NRG23060920222211594 07/09/2022 SABARI 2904005WL074408 SABARI 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 SABARI ()
4 ULUNDURPET TN-04-005-004-004/242
()
2904005000NRG23060920222211598 07/09/2022 MANONMANI 2904005WL074408 MANONMANI 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 MANONMANI ()
5 ULUNDURPET TN-04-005-004-004/309
()
2904005000NRG23060920222211601 07/09/2022 Valliyammai 2904005WL074408 Valliyammai 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Valliyammai ()
6 ULUNDURPET TN-04-005-004-004/344
()
2904005000NRG23060920222211607 07/09/2022 Sivasakthi 2904005WL074408 Sivasakthi 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Sivasakthi ()
7 ULUNDURPET TN-04-005-004-004/406
()
2904005000NRG23060920222211618 07/09/2022 DHANASEKARAN 2904005WL074408 DHANASEKARAN 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 DHANASEKARAN ()
8 ULUNDURPET TN-04-005-004-004/412
()
2904005000NRG23060920222211619 07/09/2022 Ramadoss 2904005WL074408 Ramadoss 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Ramadoss ()
9 ULUNDURPET TN-04-005-004-004/478
()
2904005000NRG23060920222211622 07/09/2022 Amutha 2904005WL074408 Amutha 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Amutha ()
10 ULUNDURPET TN-04-005-004-004/482
()
2904005000NRG23060920222211624 07/09/2022 ASARATH BEE 2904005WL074408 ASARATH BEE 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 ASARATH BEE ()
11 ULUNDURPET TN-04-005-004-004/494
()
2904005000NRG23060920222211625 07/09/2022 RAMALINGAM 2904005WL074408 RAMALINGAM 00177 IOBA0000145 600 600 Processed 14/10/2022 035857900 RAMALINGAM ()
12 ULUNDURPET TN-04-005-004-004/499
()
2904005000NRG23060920222211627 07/09/2022 Selvi 2904005WL074408 Selvi 00177 IOBA0000145 600 600 Processed 14/10/2022 035857900 Selvi ()
13 ULUNDURPET TN-04-005-004-004/532
()
2904005000NRG23060920222211629 07/09/2022 SANKARAN 2904005WL074408 SANKARAN 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 SANKARAN ()
14 ULUNDURPET TN-04-005-004-004/57
()
2904005000NRG23060920222211635 07/09/2022 RAJAKUMARI 2904005WL074408 RAJAKUMARI 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 RAJAKUMARI ()
15 ULUNDURPET TN-04-005-004-004/623
()
2904005000NRG23060920222211642 07/09/2022 MURUGAN 2904005WL074408 MURUGAN 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 MURUGAN ()
16 ULUNDURPET TN-04-005-004-004/683
()
2904005000NRG23060920222211643 07/09/2022 Tawlath Be 2904005WL074408 Tawlath Be 00177 IOBA0000145 750 750 Processed 14/10/2022 035857900 Tawlath Be ()
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070922FTO_839377 Indian Overseas Bank IOBA0000145 ULUNDURPET 11700

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