Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123FTO_1389761
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-04-005-018-003/293
() 		2904005000NRG23030120233751540 04/01/2023 VEMBAYI 2904005WL120009 VEMBAYI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 VEMBAYI ()
2 ULUNDURPET TN-04-005-018-003/298
() 		2904005000NRG23030120233751542 04/01/2023 PRAMILA 2904005WL120009 PRAMILA 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 PRAMILA ()
3 ULUNDURPET TN-04-005-018-003/303
() 		2904005000NRG23030120233751550 04/01/2023 RAMAMOORTHY 2904005WL120009 RAMAMOORTHY 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 RAMAMOORTHY ()
4 ULUNDURPET TN-04-005-018-003/310
() 		2904005000NRG23030120233751557 04/01/2023 DEVAGI 2904005WL120009 DEVAGI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 DEVAGI ()
5 ULUNDURPET TN-04-005-018-003/323
() 		2904005000NRG23030120233751566 04/01/2023 CHINNAPAIYAN 2904005WL120009 CHINNAPAIYAN 00089 CBIN0281643 562 562 Processed 01/02/2023 018559640 CHINNAPAIYAN ()
6 ULUNDURPET TN-04-005-018-003/325
() 		2904005000NRG23030120233751569 04/01/2023 SUBASH 2904005WL120009 SUBASH 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 SUBASH ()
7 ULUNDURPET TN-04-005-018-003/437
() 		2904005000NRG23030120233751589 04/01/2023 RAJANGAM 2904005WL120009 RAJANGAM 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 RAJANGAM ()
8 ULUNDURPET TN-04-005-018-003/448
() 		2904005000NRG23030120233751592 04/01/2023 SANMUGAM 2904005WL120009 SANMUGAM 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 SANMUGAM ()
9 ULUNDURPET TN-04-005-018-018/1
() 		2904005000NRG23030120233751593 04/01/2023 Manimegalai 2904005WL120009 Manimegalai 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 Manimegalai ()
10 ULUNDURPET TN-04-005-018-018/128
() 		2904005000NRG23030120233751604 04/01/2023 ARULKUMAR 2904005WL120009 ARULKUMAR 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 ARULKUMAR ()
11 ULUNDURPET TN-04-005-018-018/13
() 		2904005000NRG23030120233751605 04/01/2023 MAGESHWARI 2904005WL120009 MAGESHWARI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 MAGESHWARI ()
12 ULUNDURPET TN-04-005-018-018/21
() 		2904005000NRG23030120233751612 04/01/2023 KALYANI 2904005WL120009 KALYANI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 KALYANI ()
13 ULUNDURPET TN-04-005-018-018/252
() 		2904005000NRG23030120233751616 04/01/2023 PALANIYAMMA 2904005WL120009 PALANIYAMMA 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 PALANIYAMMA ()
14 ULUNDURPET TN-04-005-018-018/29
() 		2904005000NRG23030120233751621 04/01/2023 LAXMI 2904005WL120009 LAXMI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 LAXMI ()
15 ULUNDURPET TN-04-005-018-018/29
() 		2904005000NRG23030120233751620 04/01/2023 Subbaramani 2904005WL120009 Subbaramani 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 Subbaramani ()
16 ULUNDURPET TN-04-005-018-018/291
() 		2904005000NRG23030120233751622 04/01/2023 CHINNAPILLAI 2904005WL120009 CHINNAPILLAI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 CHINNAPILLAI ()
17 ULUNDURPET TN-04-005-018-018/31
() 		2904005000NRG23030120233751626 04/01/2023 Annalakshmi 2904005WL120009 Annalakshmi 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 Annalakshmi ()
18 ULUNDURPET TN-04-005-018-018/399
() 		2904005000NRG23030120233751650 04/01/2023 Valarmathi 2904005WL120009 Valarmathi 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 Valarmathi ()
19 ULUNDURPET TN-04-005-018-018/40
() 		2904005000NRG23030120233751654 04/01/2023 VIJAYA 2904005WL120009 VIJAYA 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 VIJAYA ()
20 ULUNDURPET TN-04-005-018-018/408
() 		2904005000NRG23030120233751657 04/01/2023 BHAVANI 2904005WL120009 BHAVANI 00089 CBIN0281643 600 600 Processed 01/02/2023 018559640 BHAVANI ()
21 ULUNDURPET TN-04-005-018-018/411
() 		2904005000NRG23030120233751662 04/01/2023 Kuppusami 2904005WL120009 Kuppusami 00089 CBIN0281643 600 600 Processed 01/02/2023 018559640 Kuppusami ()
22 ULUNDURPET TN-04-005-018-018/42
() 		2904005000NRG23030120233751667 04/01/2023 ANJALAI 2904005WL120009 ANJALAI 00089 CBIN0281643 600 600 Processed 01/02/2023 018559640 ANJALAI ()
23 ULUNDURPET TN-04-005-018-018/435
() 		2904005000NRG23030120233751672 04/01/2023 SUMATHI 2904005WL120009 SUMATHI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 SUMATHI ()
24 ULUNDURPET TN-04-005-018-018/460
() 		2904005000NRG23030120233751679 04/01/2023 LATHA 2904005WL120009 LATHA 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 LATHA ()
25 ULUNDURPET TN-04-005-018-018/478
() 		2904005000NRG23030120233751686 04/01/2023 Dinesh 2904005WL120009 Dinesh 00089 CBIN0281643 562 562 Processed 01/02/2023 018559640 Dinesh ()
26 ULUNDURPET TN-04-005-018-018/509
() 		2904005000NRG23030120233751691 04/01/2023 GOVINDHAN 2904005WL120009 GOVINDHAN 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 GOVINDHAN ()
27 ULUNDURPET TN-04-005-018-018/516
() 		2904005000NRG23030120233751692 04/01/2023 ARASAMMAL 2904005WL120009 ARASAMMAL 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 ARASAMMAL ()
28 ULUNDURPET TN-04-005-018-018/522
() 		2904005000NRG23030120233751693 04/01/2023 MALA 2904005WL120009 MALA 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 MALA ()
29 ULUNDURPET TN-04-005-018-018/593
() 		2904005000NRG23030120233751704 04/01/2023 KRISHNAVENI 2904005WL120009 KRISHNAVENI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 KRISHNAVENI ()
30 ULUNDURPET TN-04-005-018-018/598
() 		2904005000NRG23030120233751706 04/01/2023 Kumari 2904005WL120009 Kumari 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 Kumari ()
31 ULUNDURPET TN-04-005-018-018/72
() 		2904005000NRG23030120233751708 04/01/2023 MALARKODI 2904005WL120009 MALARKODI 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 MALARKODI ()
32 ULUNDURPET TN-04-005-018-018/72
() 		2904005000NRG23030120233751707 04/01/2023 RAJENDRAN 2904005WL120009 RAJENDRAN 00089 CBIN0281643 400 400 Rejected 04/02/2023 018559640 Account closed
33 ULUNDURPET TN-04-005-018-019/575
() 		2904005000NRG23030120233751716 04/01/2023 DEIVEEGAN 2904005WL120009 DEIVEEGAN 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 DEIVEEGAN ()
34 ULUNDURPET TN-04-005-018-019/597
() 		2904005000NRG23030120233751721 04/01/2023 SIVAPRAKASH 2904005WL120009 SIVAPRAKASH 00089 CBIN0281643 400 400 Processed 01/02/2023 018559640 SIVAPRAKASH ()
SubTotal 14524 14524
Total 14524 14524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123FTO_1389761 Central Bank Of India CBIN0281643 PIDAGAM 14524

Download In Excel