Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323APB_FTO_1647302
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-04-005-010-010/157
() 		2904005000NRG23130320234649409 14/03/2023 MUTHAMMAL 2904005WL139605 MUTHAMMAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/190
() 		2904005000NRG23130320234649410 14/03/2023 MANNAGATTI 2904005WL139605 MANNAGATTI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MANNAGATTI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/203
() 		2904005000NRG23130320234649411 14/03/2023 VALLI 2904005WL139605 VALLI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VALLI CANARA BANK(508532)
4 ULUNDURPET TN-04-005-010-010/226
() 		2904005000NRG23130320234649412 14/03/2023 Ramachandiran 2904005WL139605 Ramachandiran 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 Ramachandiran PUNJAB NATIONAL BANK(508568)
5 ULUNDURPET TN-04-005-010-010/255
() 		2904005000NRG23130320234649413 14/03/2023 Selvaraj 2904005WL139605 Selvaraj 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Selvaraj PUNJAB NATIONAL BANK(508568)
6 ULUNDURPET TN-04-005-010-010/255
() 		2904005000NRG23130320234649414 14/03/2023 VIJAYA 2904005WL139605 VIJAYA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VIJAYA PUNJAB NATIONAL BANK(508568)
7 ULUNDURPET TN-04-005-010-010/275
() 		2904005000NRG23130320234649415 14/03/2023 RAJKUMAR 2904005WL139605 RAJKUMAR 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAJKUMAR PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-010-010/304
() 		2904005000NRG23130320234649416 14/03/2023 ARAYEE 2904005WL139605 ARAYEE 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ARAYEE PUNJAB NATIONAL BANK(508568)
9 ULUNDURPET TN-04-005-010-010/350
() 		2904005000NRG23130320234649417 14/03/2023 SANGEETHA 2904005WL139605 SANGEETHA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SANGEETHA PUNJAB NATIONAL BANK(508568)
10 ULUNDURPET TN-04-005-010-010/381
() 		2904005000NRG23130320234648032 14/03/2023 MANSUR AHAMED 2904005WL139580 MANSUR AHAMED 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 MANSUR AHAMED PUNJAB NATIONAL BANK(508568)
11 ULUNDURPET TN-04-005-010-010/388
() 		2904005000NRG23130320234649418 14/03/2023 Rajakannu 2904005WL139605 Rajakannu 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Rajakannu INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-010-010/513
() 		2904005000NRG23130320234649419 14/03/2023 Arshabanu 2904005WL139605 Arshabanu 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Arshabanu INDIAN BANK(607105)
13 ULUNDURPET TN-04-005-010-010/521
() 		2904005000NRG23130320234649420 14/03/2023 Rajalakshmi 2904005WL139605 Rajalakshmi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Rajalakshmi PUNJAB NATIONAL BANK(508568)
14 ULUNDURPET TN-04-005-010-010/526
() 		2904005000NRG23130320234649422 14/03/2023 Kalidoss 2904005WL139605 Kalidoss 00354 PUNB0440500 1100 1100 Rejected 31/03/2023 025730767 Account closed
15 ULUNDURPET TN-04-005-010-010/526
() 		2904005000NRG23130320234649421 14/03/2023 Kalpana 2904005WL139605 Kalpana 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 Kalpana PUNJAB NATIONAL BANK(508568)
16 ULUNDURPET TN-04-005-010-010/529
() 		2904005000NRG23130320234648033 14/03/2023 Rafeek 2904005WL139580 Rafeek 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Rafeek PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-010-010/530
() 		2904005000NRG23130320234648034 14/03/2023 Mohamed Adham 2904005WL139580 Mohamed Adham 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Mohamed Adham PUNJAB NATIONAL BANK(508568)
18 ULUNDURPET TN-04-005-010-010/531
() 		2904005000NRG23130320234648035 14/03/2023 Jannathul Asma 2904005WL139580 Jannathul Asma 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Jannathul Asma CANARA BANK(508532)
19 ULUNDURPET TN-04-005-010-010/532
() 		2904005000NRG23130320234648036 14/03/2023 Abdulrasheed 2904005WL139580 Abdulrasheed 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Abdulrasheed CANARA BANK(508532)
20 ULUNDURPET TN-04-005-010-010/533
() 		2904005000NRG23130320234648037 14/03/2023 Hiyhayathulla 2904005WL139580 Hiyhayathulla 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Hiyhayathulla PUNJAB NATIONAL BANK(508568)
21 ULUNDURPET TN-04-005-010-010/534
() 		2904005000NRG23130320234648038 14/03/2023 Abdul Ajees 2904005WL139580 Abdul Ajees 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Abdul Ajees PUNJAB NATIONAL BANK(508568)
22 ULUNDURPET TN-04-005-010-010/535
() 		2904005000NRG23130320234648039 14/03/2023 Amirhamja 2904005WL139580 Amirhamja 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Amirhamja INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-010-010/536
() 		2904005000NRG23130320234648040 14/03/2023 Meharunisha 2904005WL139580 Meharunisha 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Meharunisha INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-010-010/537
() 		2904005000NRG23130320234648041 14/03/2023 Ashrafnisha 2904005WL139580 Ashrafnisha 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Ashrafnisha PUNJAB NATIONAL BANK(508568)
25 ULUNDURPET TN-04-005-010-010/538
() 		2904005000NRG23130320234648042 14/03/2023 Faritha Begam 2904005WL139580 Faritha Begam 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Faritha Begam INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-010-010/539
() 		2904005000NRG23130320234648043 14/03/2023 Nashath 2904005WL139580 Nashath 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Nashath PUNJAB NATIONAL BANK(508568)
27 ULUNDURPET TN-04-005-010-010/540
() 		2904005000NRG23130320234648045 14/03/2023 Hajjamma 2904005WL139580 Hajjamma 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Hajjamma PUNJAB NATIONAL BANK(508568)
28 ULUNDURPET TN-04-005-010-010/544
() 		2904005000NRG23130320234649423 14/03/2023 Aruldevi 2904005WL139605 Aruldevi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Aruldevi INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-010-010/551
() 		2904005000NRG23130320234648046 14/03/2023 Barkath Nisha 2904005WL139580 Barkath Nisha 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Barkath Nisha PUNJAB NATIONAL BANK(508568)
30 ULUNDURPET TN-04-005-010-010/552
() 		2904005000NRG23130320234648047 14/03/2023 Thoufeeka 2904005WL139580 Thoufeeka 00354 PUNB0440500 1536 1536 Processed 30/03/2023 025730767 Thoufeeka CANARA BANK(508532)
31 ULUNDURPET TN-04-005-010-010/98
() 		2904005000NRG23130320234649424 14/03/2023 DEVI 2904005WL139605 DEVI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 DEVI PUNJAB NATIONAL BANK(508568)
32 ULUNDURPET TN-04-005-010-010/98
() 		2904005000NRG23130320234649425 14/03/2023 Vaithilingam 2904005WL139605 Vaithilingam 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Vaithilingam PUNJAB NATIONAL BANK(508568)
33 ULUNDURPET TN-04-005-010-010/99
() 		2904005000NRG23130320234649426 14/03/2023 SEKAR 2904005WL139605 SEKAR 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 45700 45700
Total 45700 45700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323APB_FTO_1647302 Punjab National Bank PUNB0440500 ULUNDERPET 45700

Download In Excel