Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280922FTO_933343
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-04-005-007-007/611
() 		2904005000NRG23280920222436521 28/09/2022 Backiyalakshmi 2904005WL082495 Backiyalakshmi 00468 UBIN0818569 1686 1686 Processed 12/10/2022 030361622 Backiyalakshmi ()
SubTotal 1686 1686
2 ULUNDURPET TN-04-005-007-007/131
() 		2904005000NRG23280920222436506 28/09/2022 IYYANAR N 2904005WL082495 IYYANAR N 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 IYYANAR N ()
3 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23280920222436507 28/09/2022 ELUMALAI 2904005WL082495 ELUMALAI 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 ELUMALAI ()
4 ULUNDURPET TN-04-005-007-007/196
() 		2904005000NRG23280920222436509 28/09/2022 ALAMELU 2904005WL082495 ALAMELU 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 ALAMELU ()
5 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23280920222436512 28/09/2022 Parimala 2904005WL082495 Parimala 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Parimala ()
6 ULUNDURPET TN-04-005-007-007/228
() 		2904005000NRG23280920222436513 28/09/2022 SANTHIRAN 2904005WL082495 SANTHIRAN 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 SANTHIRAN ()
7 ULUNDURPET TN-04-005-007-007/241
() 		2904005000NRG23280920222436514 28/09/2022 KUPPAYI 2904005WL082495 KUPPAYI 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 KUPPAYI ()
8 ULUNDURPET TN-04-005-007-007/463
() 		2904005000NRG23280920222436518 28/09/2022 Vasantha 2904005WL082495 Vasantha 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Vasantha ()
9 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23280920222436520 28/09/2022 Saraswathi 2904005WL082495 Saraswathi 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Saraswathi ()
10 ULUNDURPET TN-04-005-007-007/612
() 		2904005000NRG23280920222436522 28/09/2022 Sathiya 2904005WL082495 Sathiya 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Sathiya ()
11 ULUNDURPET TN-04-005-007-007/642
() 		2904005000NRG23280920222436523 28/09/2022 Dhamothiran 2904005WL082495 Dhamothiran 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Dhamothiran ()
12 ULUNDURPET TN-04-005-007-007/668
() 		2904005000NRG23280920222436525 28/09/2022 Manojkumar 2904005WL082495 Manojkumar 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Manojkumar ()
13 ULUNDURPET TN-04-005-007-007/671
() 		2904005000NRG23280920222436526 28/09/2022 Sathiya 2904005WL082495 Sathiya 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Sathiya ()
14 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23280920222436527 28/09/2022 Senthil kumar 2904005WL082495 Senthil kumar 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Senthil kumar ()
SubTotal 21918 21918
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280922FTO_933343 Union Bank of India UBIN0818569 Union Bank of India 1686
2 ULUNDURPET TN2904005_280922FTO_933343 Union Bank of India UBIN0903850 Eraiyur Koothanur 21918

Download In Excel