Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323FTO_1704293
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-04-005-015-015/100
() 		2904005000NRG23280320235094809 28/03/2023 CHINNAPONNU 2904005WL147695 CHINNAPONNU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 CHINNAPONNU ()
2 ULUNDURPET TN-04-005-015-015/17
() 		2904005000NRG23280320235094829 28/03/2023 KOLANGI 2904005WL147695 KOLANGI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 KOLANGI ()
3 ULUNDURPET TN-04-005-015-015/177
() 		2904005000NRG23280320235094832 28/03/2023 Arayee 2904005WL147695 Arayee 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 Arayee ()
4 ULUNDURPET TN-04-005-015-015/179
() 		2904005000NRG23280320235094833 28/03/2023 Vellaiyan 2904005WL147695 Vellaiyan 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 Vellaiyan ()
5 ULUNDURPET TN-04-005-015-015/194
() 		2904005000NRG23280320235094843 28/03/2023 NADESAN 2904005WL147695 NADESAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 NADESAN ()
6 ULUNDURPET TN-04-005-015-015/200
() 		2904005000NRG23280320235094849 28/03/2023 MANJULA 2904005WL147695 MANJULA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 MANJULA ()
7 ULUNDURPET TN-04-005-015-015/218
() 		2904005000NRG23280320235094859 28/03/2023 KOLANJI 2904005WL147695 KOLANJI 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730375 KOLANJI ()
8 ULUNDURPET TN-04-005-015-015/236
() 		2904005000NRG23280320235094868 28/03/2023 UTHRAMBU 2904005WL147695 UTHRAMBU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 UTHRAMBU ()
9 ULUNDURPET TN-04-005-015-015/269
() 		2904005000NRG23280320235094873 28/03/2023 AMIRTHAM 2904005WL147695 AMIRTHAM 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 AMIRTHAM ()
10 ULUNDURPET TN-04-005-015-015/281
() 		2904005000NRG23280320235094878 28/03/2023 GOVINDAMMAL 2904005WL147695 GOVINDAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 GOVINDAMMAL ()
11 ULUNDURPET TN-04-005-015-015/30
() 		2904005000NRG23280320235094884 28/03/2023 ALAMELU 2904005WL147695 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 ALAMELU ()
12 ULUNDURPET TN-04-005-015-015/305
() 		2904005000NRG23280320235094886 28/03/2023 VADIVEL 2904005WL147695 VADIVEL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 VADIVEL ()
13 ULUNDURPET TN-04-005-015-015/340
() 		2904005000NRG23280320235094896 28/03/2023 SEETHA 2904005WL147695 SEETHA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 SEETHA ()
14 ULUNDURPET TN-04-005-015-015/13
() 		2904005000NRG23280320235094818 28/03/2023 Asothai 2904005WL147695 Asothai 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 Asothai ()
15 ULUNDURPET TN-04-005-015-015/424
() 		2904005000NRG23280320235094922 28/03/2023 VENNILA 2904005WL147695 VENNILA 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 VENNILA ()
SubTotal 16280 16280
Total 16280 16280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323FTO_1704293 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 14080
2 ULUNDURPET TN2904005_280323FTO_1704293 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 2200

Download In Excel