Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_190922FTO_896064
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-04-005-032-032/118
() 		2904005000NRG23190920222328846 19/09/2022 Ishwarya 2904005WL079201 Ishwarya 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Ishwarya ()
2 ULUNDURPET TN-04-005-032-032/229
() 		2904005000NRG23190920222328850 19/09/2022 Saraswathi 2904005WL079201 Saraswathi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Saraswathi ()
3 ULUNDURPET TN-04-005-032-032/246
() 		2904005000NRG23190920222328852 19/09/2022 MANJULA 2904005WL079201 MANJULA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 MANJULA ()
4 ULUNDURPET TN-04-005-032-032/305
() 		2904005000NRG23190920222328871 19/09/2022 PACHAIYAMMAL 2904005WL079201 PACHAIYAMMAL 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 PACHAIYAMMAL ()
5 ULUNDURPET TN-04-005-032-032/406
() 		2904005000NRG23190920222328896 19/09/2022 Kalaiselvi 2904005WL079201 Kalaiselvi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Kalaiselvi ()
6 ULUNDURPET TN-04-005-032-032/444
() 		2904005000NRG23190920222328909 19/09/2022 VEERAKANNU 2904005WL079201 VEERAKANNU 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 VEERAKANNU ()
7 ULUNDURPET TN-04-005-032-032/569
() 		2904005000NRG23190920222328930 19/09/2022 Swetha 2904005WL079201 Swetha 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Swetha ()
8 ULUNDURPET TN-04-005-032-032/590
() 		2904005000NRG23190920222328939 19/09/2022 Mani 2904005WL079201 Mani 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Mani ()
9 ULUNDURPET TN-04-005-032-032/595
() 		2904005000NRG23190920222328941 19/09/2022 RAVICHANDRAN B 2904005WL079201 RAVICHANDRAN B 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 RAVICHANDRAN B ()
10 ULUNDURPET TN-04-005-032-032/603
() 		2904005000NRG23190920222328942 19/09/2022 Pandiyan 2904005WL079201 Pandiyan 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Pandiyan ()
11 ULUNDURPET TN-04-005-032-032/628
() 		2904005000NRG23190920222328946 19/09/2022 DHANALAKSHMI 2904005WL079201 DHANALAKSHMI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 DHANALAKSHMI ()
12 ULUNDURPET TN-04-005-032-032/63
() 		2904005000NRG23190920222328947 19/09/2022 VENNILA 2904005WL079201 VENNILA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 VENNILA ()
13 ULUNDURPET TN-04-005-032-032/659
() 		2904005000NRG23190920222328952 19/09/2022 Kalaiselvi 2904005WL079201 Kalaiselvi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Kalaiselvi ()
14 ULUNDURPET TN-04-005-032-032/711
() 		2904005000NRG23190920222328955 19/09/2022 Sumathi 2904005WL079201 Sumathi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Sumathi ()
15 ULUNDURPET TN-04-005-032-032/746
() 		2904005000NRG23190920222328959 19/09/2022 RADHA 2904005WL079201 RADHA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 RADHA ()
16 ULUNDURPET TN-04-005-032-032/779
() 		2904005000NRG23190920222328962 19/09/2022 SANTHI 2904005WL079201 SANTHI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 SANTHI ()
17 ULUNDURPET TN-04-005-032-032/817
() 		2904005000NRG23190920222328968 19/09/2022 VASUDEVAN 2904005WL079201 VASUDEVAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 VASUDEVAN ()
18 ULUNDURPET TN-04-005-032-032/835
() 		2904005000NRG23190920222328969 19/09/2022 DHANALAKSHMI 2904005WL079201 DHANALAKSHMI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 DHANALAKSHMI ()
19 ULUNDURPET TN-04-005-032-032/848
() 		2904005000NRG23190920222328970 19/09/2022 Muthu 2904005WL079201 Muthu 00177 IOBA0000278 1686 1686 Processed 14/10/2022 035857959 Muthu ()
20 ULUNDURPET TN-04-005-032-032/854
() 		2904005000NRG23190920222328971 19/09/2022 MALAR 2904005WL079201 MALAR 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 MALAR ()
21 ULUNDURPET TN-04-005-032-032/857
() 		2904005000NRG23190920222328972 19/09/2022 VANITHA 2904005WL079201 VANITHA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 VANITHA ()
22 ULUNDURPET TN-04-005-032-032/863
() 		2904005000NRG23190920222328973 19/09/2022 MAYAVAN 2904005WL079201 MAYAVAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 MAYAVAN ()
23 ULUNDURPET TN-04-005-032-032/893
() 		2904005000NRG23190920222328974 19/09/2022 Ravichandran 2904005WL079201 Ravichandran 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Ravichandran ()
24 ULUNDURPET TN-04-005-032-032/899
() 		2904005000NRG23190920222328975 19/09/2022 Gowri 2904005WL079201 Gowri 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Gowri ()
25 ULUNDURPET TN-04-005-032-032/903
() 		2904005000NRG23190920222328976 19/09/2022 Shalini 2904005WL079201 Shalini 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Shalini ()
26 ULUNDURPET TN-04-005-032-032/905
() 		2904005000NRG23190920222328977 19/09/2022 Dhanalakshmi 2904005WL079201 Dhanalakshmi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Dhanalakshmi ()
27 ULUNDURPET TN-04-005-032-032/906
() 		2904005000NRG23190920222328978 19/09/2022 Seenuvasan 2904005WL079201 Seenuvasan 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857959 Seenuvasan ()
SubTotal 32886 32886
Total 32886 32886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_190922FTO_896064 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 32886

Download In Excel