Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070922FTO_839308
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-04-005-030-030/183
() 		2904005000NRG23060920222212943 07/09/2022 Ayyamperumal 2904005WL074486 Ayyamperumal 00468 UBIN0903850 800 800 Processed 14/10/2022 035857900 Ayyamperumal ()
2 ULUNDURPET TN-04-005-030-030/226
() 		2904005000NRG23060920222212946 07/09/2022 LOGESHWARI 2904005WL074486 LOGESHWARI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857900 LOGESHWARI ()
3 ULUNDURPET TN-04-005-030-030/29
() 		2904005000NRG23060920222212948 07/09/2022 MURUGAN 2904005WL074486 MURUGAN 00468 UBIN0903850 800 800 Processed 14/10/2022 035857900 MURUGAN ()
4 ULUNDURPET TN-04-005-030-030/292
() 		2904005000NRG23060920222212949 07/09/2022 Bhuvaneshwari 2904005WL074486 Bhuvaneshwari 00468 UBIN0903850 800 800 Processed 14/10/2022 035857900 Bhuvaneshwari ()
5 ULUNDURPET TN-04-005-030-030/348
() 		2904005000NRG23060920222212951 07/09/2022 Veeran 2904005WL074486 Veeran 00468 UBIN0903850 800 800 Processed 14/10/2022 035857900 Veeran ()
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070922FTO_839308 Union Bank of India UBIN0903850 Eraiyur Koothanur 4000

Download In Excel