Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222APB_FTO_1351720
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-04-005-016-016/310
() 		2904005000NRG23271220223643368 27/12/2022 PALANIYAMMAL 2904005WL117824 PALANIYAMMAL 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254798 PALANIYAMMAL UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-016/416
() 		2904005000NRG23271220223643370 27/12/2022 RAJESWARI 2904005WL117824 RAJESWARI 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254798 RAJESWARI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-016/61
() 		2904005000NRG23271220223643371 27/12/2022 RAJAKUMARI 2904005WL117824 RAJAKUMARI 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254798 RAJAKUMARI CANARA BANK(508532)
4 ULUNDURPET TN-04-005-016-016/75
() 		2904005000NRG23271220223643373 27/12/2022 RAJALAKSHMI 2904005WL117824 RAJALAKSHMI 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254798 RAJALAKSHMI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-016-016/75
() 		2904005000NRG23271220223643372 27/12/2022 Selvaraj 2904005WL117824 Selvaraj 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254798 Selvaraj PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222APB_FTO_1351720 Union Bank of India UBIN0903850 Eraiyur Koothanur 8430

Download In Excel