Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_131222APB_FTO_1276303
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-04-005-047-047/108
() 		2904005000NRG23121220223436155 13/12/2022 DEAVAN 2904005WL113080 DEAVAN 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 DEAVAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-047/146
() 		2904005000NRG23121220223436164 13/12/2022 PANNERSELVAM 2904005WL113082 PANNERSELVAM 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 PANNERSELVAM PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-047/183
() 		2904005000NRG23121220223436157 13/12/2022 elumalai 2904005WL113080 elumalai 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 elumalai PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-047/195
() 		2904005000NRG23121220223436158 13/12/2022 VEALANGANNI 2904005WL113080 VEALANGANNI 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 VEALANGANNI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-047-047/219
() 		2904005000NRG23121220223436160 13/12/2022 SELVI 2904005WL113080 SELVI 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 SELVI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-047/3
() 		2904005000NRG23121220223436451 13/12/2022 HARIKRISHNAN 2904005WL113087 HARIKRISHNAN 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 HARIKRISHNAN PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-047/33
() 		2904005000NRG23121220223436161 13/12/2022 AMIRTHAM 2904005WL113080 AMIRTHAM 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 AMIRTHAM PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-047/37
() 		2904005000NRG23121220223436166 13/12/2022 kirushthumeri 2904005WL113082 kirushthumeri 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 kirushthumeri PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-047/37
() 		2904005000NRG23121220223436165 13/12/2022 MEKKAL 2904005WL113082 MEKKAL 00326 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254899 MEKKAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-047-047/39
() 		2904005000NRG23121220223436167 13/12/2022 RAMANATHAN 2904005WL113082 RAMANATHAN 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 RAMANATHAN PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-047/42
() 		2904005000NRG23121220223436452 13/12/2022 MARIYAMMAL 2904005WL113087 MARIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-047-047/6
() 		2904005000NRG23121220223436453 13/12/2022 VENNILA 2904005WL113087 VENNILA 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 VENNILA PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/8
() 		2904005000NRG23121220223436168 13/12/2022 JAGANATHAN 2904005WL113082 JAGANATHAN 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 JAGANATHAN PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-047-047/9
() 		2904005000NRG23121220223436169 13/12/2022 DHANDABANI 2904005WL113082 DHANDABANI 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254899 DHANDABANI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23121220223436156 13/12/2022 Anbazhagan 2904005WL113080 Anbazhagan 00701 IDIB0PLB001 1686 1686 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25009 25009
Total 25009 25009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_131222APB_FTO_1276303 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 23323
2 ULUNDURPET TN2904005_131222APB_FTO_1276303 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 1686

Download In Excel