Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280622FTO_435485
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-04-005-024-024/148
()
2904005000NRG23260620220888335 28/06/2022 Sowmiya 2904005WL030951 Sowmiya 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Sowmiya ()
2 ULUNDURPET TN-04-005-024-024/191
()
2904005000NRG23260620220888337 28/06/2022 Elumalai 2904005WL030951 Elumalai 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Elumalai ()
3 ULUNDURPET TN-04-005-024-024/191
()
2904005000NRG23260620220888338 28/06/2022 Varalakshmi 2904005WL030951 Varalakshmi 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Varalakshmi ()
4 ULUNDURPET TN-04-005-024-024/205
()
2904005000NRG23260620220888349 28/06/2022 MUTHAMMAL 2904005WL030951 MUTHAMMAL 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 MUTHAMMAL ()
5 ULUNDURPET TN-04-005-024-024/215
()
2904005000NRG23260620220888355 28/06/2022 Arulmoli 2904005WL030951 Arulmoli 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Arulmoli ()
6 ULUNDURPET TN-04-005-024-024/215
()
2904005000NRG23260620220888354 28/06/2022 Malar 2904005WL030951 Malar 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Malar ()
7 ULUNDURPET TN-04-005-024-024/220
()
2904005000NRG23260620220888360 28/06/2022 KALIYAN 2904005WL030951 KALIYAN 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 KALIYAN ()
8 ULUNDURPET TN-04-005-024-024/221
()
2904005000NRG23260620220888365 28/06/2022 Selvi 2904005WL030951 Selvi 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Selvi ()
9 ULUNDURPET TN-04-005-024-024/243
()
2904005000NRG23260620220888387 28/06/2022 Elumalai 2904005WL030951 Elumalai 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Elumalai ()
10 ULUNDURPET TN-04-005-024-024/245
()
2904005000NRG23260620220888390 28/06/2022 Mageswari 2904005WL030951 Mageswari 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Mageswari ()
11 ULUNDURPET TN-04-005-024-024/319
()
2904005000NRG23260620220888400 28/06/2022 Jayakannan 2904005WL030951 Jayakannan 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Jayakannan ()
12 ULUNDURPET TN-04-005-024-024/520
()
2904005000NRG23260620220888410 28/06/2022 Sivaperumal 2904005WL030951 Sivaperumal 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Sivaperumal ()
13 ULUNDURPET TN-04-005-024-024/604
()
2904005000NRG23260620220888412 28/06/2022 Rajeswari 2904005WL030951 Rajeswari 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Rajeswari ()
14 ULUNDURPET TN-04-005-024-024/623
()
2904005000NRG23260620220888414 28/06/2022 Jayashankar 2904005WL030951 Jayashankar 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Jayashankar ()
15 ULUNDURPET TN-04-005-024-024/626
()
2904005000NRG23260620220888415 28/06/2022 Bharathi 2904005WL030951 Bharathi 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 Bharathi ()
16 ULUNDURPET TN-04-005-024-024/71
()
2904005000NRG23260620220888420 28/06/2022 SARASWATHY 2904005WL030951 SARASWATHY 00468 UBIN0903850 900 900 Processed 01/07/2022 022861793 SARASWATHY ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280622FTO_435485 Union Bank of India UBIN0903850 Eraiyur Koothanur 14400

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