Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1717683
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-04-005-041-041/124
() 		2904005000NRG23310320235218200 31/03/2023 GOVINDAMMAL 2904005WL150012 GOVINDAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 GOVINDAMMAL ()
2 ULUNDURPET TN-04-005-041-041/125
() 		2904005000NRG23310320235218201 31/03/2023 CHINNAPONNU 2904005WL150012 CHINNAPONNU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 CHINNAPONNU ()
3 ULUNDURPET TN-04-005-041-041/127
() 		2904005000NRG23310320235218203 31/03/2023 MUTHAMMAL 2904005WL150012 MUTHAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 MUTHAMMAL ()
4 ULUNDURPET TN-04-005-041-041/135
() 		2904005000NRG23310320235218204 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 ANJALAI ()
5 ULUNDURPET TN-04-005-041-041/191
() 		2904005000NRG23310320235218222 31/03/2023 MEENATCHI 2904005WL150012 MEENATCHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 MEENATCHI ()
6 ULUNDURPET TN-04-005-041-041/195
() 		2904005000NRG23310320235218225 31/03/2023 ARUMUGAM 2904005WL150012 ARUMUGAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 ARUMUGAM ()
7 ULUNDURPET TN-04-005-041-041/209
() 		2904005000NRG23310320235218233 31/03/2023 MUNIYAMMAL 2904005WL150012 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 MUNIYAMMAL ()
8 ULUNDURPET TN-04-005-041-041/273
() 		2904005000NRG23310320235218248 31/03/2023 LALITHA 2904005WL150012 LALITHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 LALITHA ()
9 ULUNDURPET TN-04-005-041-041/326
() 		2904005000NRG23310320235218257 31/03/2023 ARUMUGAM 2904005WL150012 ARUMUGAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 ARUMUGAM ()
10 ULUNDURPET TN-04-005-041-041/347
() 		2904005000NRG23310320235218263 31/03/2023 SAMAYAPURATHAL 2904005WL150012 SAMAYAPURATHAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 SAMAYAPURATHAL ()
11 ULUNDURPET TN-04-005-041-041/363
() 		2904005000NRG23310320235218269 31/03/2023 MEENA 2904005WL150012 MEENA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 MEENA ()
12 ULUNDURPET TN-04-005-041-041/52
() 		2904005000NRG23310320235218312 31/03/2023 PANCHALI 2904005WL150012 PANCHALI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 PANCHALI ()
13 ULUNDURPET TN-04-005-041-041/9
() 		2904005000NRG23310320235218324 31/03/2023 NALLIMAI 2904005WL150012 NALLIMAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056857 NALLIMAI ()
SubTotal 17160 17160
Total 17160 17160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1717683 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1320
2 ULUNDURPET TN2904005_310323FTO_1717683 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 15840

Download In Excel