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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_801647
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-04-005-013-013/131
()
2904005000NRG23290820222018438 30/08/2022 Mari 2904005WL069575 Mari 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Mari ()
2 ULUNDURPET TN-04-005-013-013/18
()
2904005000NRG23290820222018448 30/08/2022 Abinaya 2904005WL069575 Abinaya 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Abinaya ()
3 ULUNDURPET TN-04-005-013-013/184
()
2904005000NRG23290820222018450 30/08/2022 Revathi 2904005WL069575 Revathi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Revathi ()
4 ULUNDURPET TN-04-005-013-013/341
()
2904005000NRG23290820222018469 30/08/2022 CHITRA 2904005WL069575 CHITRA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 CHITRA ()
5 ULUNDURPET TN-04-005-013-013/385
()
2904005000NRG23290820222018472 30/08/2022 CHANDIRA 2904005WL069575 CHANDIRA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 CHANDIRA ()
6 ULUNDURPET TN-04-005-013-013/395
()
2904005000NRG23290820222018474 30/08/2022 GOPAL 2904005WL069575 GOPAL 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 GOPAL ()
7 ULUNDURPET TN-04-005-013-013/4
()
2904005000NRG23290820222018476 30/08/2022 Aswini 2904005WL069575 Aswini 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Aswini ()
8 ULUNDURPET TN-04-005-013-013/483
()
2904005000NRG23290820222018488 30/08/2022 Ayyanar 2904005WL069575 Ayyanar 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Ayyanar ()
9 ULUNDURPET TN-04-005-013-013/483
()
2904005000NRG23290820222018489 30/08/2022 Suriya 2904005WL069575 Suriya 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Suriya ()
10 ULUNDURPET TN-04-005-013-013/590
()
2904005000NRG23290820222018515 30/08/2022 RAJESWARI 2904005WL069575 RAJESWARI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 RAJESWARI ()
11 ULUNDURPET TN-04-005-013-013/590
()
2904005000NRG23290820222031228 30/08/2022 Sivasakthi 2904005WL069937 Sivasakthi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Sivasakthi ()
12 ULUNDURPET TN-04-005-013-013/645
()
2904005000NRG23290820222018527 30/08/2022 kalaiselvi 2904005WL069575 kalaiselvi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 kalaiselvi ()
13 ULUNDURPET TN-04-005-013-013/781
()
2904005000NRG23290820222031237 30/08/2022 Manikandan 2904005WL069937 Manikandan 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Manikandan ()
14 ULUNDURPET TN-04-005-013-013/784
()
2904005000NRG23290820222018541 30/08/2022 Ananthan 2904005WL069575 Ananthan 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Ananthan ()
15 ULUNDURPET TN-04-005-013-013/786
()
2904005000NRG23290820222018542 30/08/2022 Arulmani 2904005WL069575 Arulmani 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Arulmani ()
16 ULUNDURPET TN-04-005-013-013/790
()
2904005000NRG23290820222018543 30/08/2022 Vinothkumar 2904005WL069575 Vinothkumar 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vinothkumar ()
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_801647 Union Bank of India UBIN0903850 Eraiyur Koothanur 16000

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