Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280422FTO_143004
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-04-005-003-003/265
() 		2904005000NRG22210420226600314 28/04/2022 Mahadevan 2904005WL0137092 Mahadevan 00089 CBIN0281643 1080 1080 Rejected 16/05/2022 018427702 No Such Account
2 ULUNDURPET TN-04-005-003-003/265
() 		2904005000NRG22210420226600315 28/04/2022 Mahadevan 2904005WL0137092 Mahadevan 00089 CBIN0281643 900 900 Rejected 16/05/2022 018427702 No Such Account
3 ULUNDURPET TN-04-005-003-003/440
() 		2904005000NRG22210420226600316 28/04/2022 Prithivraj 2904005WL0137092 Prithivraj 00089 CBIN0281643 840 840 Rejected 16/05/2022 018427702 No Such Account
4 ULUNDURPET TN-04-005-003-003/76
() 		2904005000NRG22210420226600317 28/04/2022 Vasudevan 2904005WL0137092 Vasudevan 00089 CBIN0281643 840 840 Rejected 16/05/2022 018427702 No Such Account
5 ULUNDURPET TN-04-005-003-003/76
() 		2904005000NRG22210420226600318 28/04/2022 Vasudevan 2904005WL0137092 Vasudevan 00089 CBIN0281643 700 700 Rejected 16/05/2022 018427702 No Such Account
SubTotal 4360 4360
6 ULUNDURPET TN-04-005-023-023/535
() 		2904005000NRG22210420226600319 28/04/2022 Elamathi 2904005WL0137093 Elamathi 00468 UBIN0903850 900 900 Rejected 16/05/2022 018427702 No Such Account
7 ULUNDURPET TN-04-005-023-023/76
() 		2904005000NRG22210420226600320 28/04/2022 Anjalai 2904005WL0137093 Anjalai 00468 UBIN0903850 1080 1080 Rejected 16/05/2022 018427702 No Such Account
8 ULUNDURPET TN-04-005-023-023/76
() 		2904005000NRG22210420226600321 28/04/2022 Anjalai 2904005WL0137093 Anjalai 00468 UBIN0903850 1080 1080 Rejected 16/05/2022 018427702 No Such Account
SubTotal 3060 3060
Total 7420 7420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280422FTO_143004 Central Bank Of India CBIN0281643 PIDAGAM 4360
2 ULUNDURPET TN2904005_280422FTO_143004 Union Bank of India UBIN0903850 Eraiyur Koothanur 3060

Download In Excel