Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_171022FTO_1025470
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-04-005-040-040/10
()
2904005000NRG23171020222675074 17/10/2022 CHELLAPANGI 2904005WL089884 CHELLAPANGI 00177 IOBA0000145 360 360 Processed 26/10/2022 010578461 CHELLAPANGI ()
2 ULUNDURPET TN-04-005-040-040/152
()
2904005000NRG23171020222675075 17/10/2022 ANJALAI 2904005WL089884 ANJALAI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 ANJALAI ()
3 ULUNDURPET TN-04-005-040-040/237
()
2904005000NRG23171020222674961 17/10/2022 JAYANATHAN 2904005WL089879 JAYANATHAN 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578461 JAYANATHAN ()
4 ULUNDURPET TN-04-005-040-040/294
()
2904005000NRG23171020222675089 17/10/2022 ANNAPOORANI 2904005WL089884 ANNAPOORANI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 ANNAPOORANI ()
5 ULUNDURPET TN-04-005-040-040/353
()
2904005000NRG23171020222675093 17/10/2022 SIVAGAMI 2904005WL089884 SIVAGAMI 00177 IOBA0000145 360 360 Processed 26/10/2022 010578461 SIVAGAMI ()
6 ULUNDURPET TN-04-005-040-040/457
()
2904005000NRG23171020222675100 17/10/2022 SUGANYA 2904005WL089884 SUGANYA 00177 IOBA0000145 180 180 Processed 26/10/2022 010578461 SUGANYA ()
7 ULUNDURPET TN-04-005-040-040/492
()
2904005000NRG23171020222675104 17/10/2022 SUMATHI 2904005WL089884 SUMATHI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 SUMATHI ()
8 ULUNDURPET TN-04-005-040-040/568
()
2904005000NRG23171020222675105 17/10/2022 vallikannu 2904005WL089884 vallikannu 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 vallikannu ()
9 ULUNDURPET TN-04-005-040-040/624
()
2904005000NRG23171020222675107 17/10/2022 ELUMALAI 2904005WL089884 ELUMALAI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 ELUMALAI ()
10 ULUNDURPET TN-04-005-040-040/624
()
2904005000NRG23171020222675106 17/10/2022 SIVAGAMI 2904005WL089884 SIVAGAMI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 SIVAGAMI ()
11 ULUNDURPET TN-04-005-040-040/629
()
2904005000NRG23171020222675108 17/10/2022 PERUMAYI 2904005WL089884 PERUMAYI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 PERUMAYI ()
12 ULUNDURPET TN-04-005-040-040/634
()
2904005000NRG23171020222675109 17/10/2022 ANJALATCHI 2904005WL089884 ANJALATCHI 00177 IOBA0000145 1080 1080 Processed 26/10/2022 010578461 ANJALATCHI ()
13 ULUNDURPET TN-04-005-040-040/636
()
2904005000NRG23171020222674963 17/10/2022 PONMALAR 2904005WL089879 PONMALAR 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578461 PONMALAR ()
14 ULUNDURPET TN-04-005-040-040/638
()
2904005000NRG23171020222675110 17/10/2022 SELVI 2904005WL089884 SELVI 00177 IOBA0000145 180 180 Processed 26/10/2022 010578461 SELVI ()
15 ULUNDURPET TN-04-005-040-040/639
()
2904005000NRG23171020222675111 17/10/2022 TAMILARASI 2904005WL089884 TAMILARASI 00177 IOBA0000145 540 540 Processed 26/10/2022 010578461 TAMILARASI ()
16 ULUNDURPET TN-04-005-040-040/643
()
2904005000NRG23171020222674964 17/10/2022 CHITHRA 2904005WL089879 CHITHRA 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578461 CHITHRA ()
SubTotal 11394 11394
Total 11394 11394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_171022FTO_1025470 Indian Overseas Bank IOBA0000145 ULUNDURPET 11394

Download In Excel