Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_031022APB_FTO_961500
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-04-005-051-051/435
() 		2904005000NRG23031020222525305 03/10/2022 RAMAYI 2904005WL085148 RAMAYI 00326 IDIB0PLB001 540 540 Processed 09/10/2022 010261467 RAMAYI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-051/436
() 		2904005000NRG23031020222525308 03/10/2022 ARUL MOZHI 2904005WL085148 ARUL MOZHI 00326 IDIB0PLB001 540 540 Processed 09/10/2022 010261467 ARUL MOZHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-051/436
() 		2904005000NRG23031020222525307 03/10/2022 MURUGAN 2904005WL085148 MURUGAN 00326 IDIB0PLB001 540 540 Processed 09/10/2022 010261467 MURUGAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-051-051/440
() 		2904005000NRG23031020222525316 03/10/2022 THAIYALNAYAKI 2904005WL085148 THAIYALNAYAKI 00326 IDIB0PLB001 540 540 Processed 09/10/2022 010261467 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-051-051/539
() 		2904005000NRG23031020222525318 03/10/2022 MUNIYAMMAL 2904005WL085148 MUNIYAMMAL 00326 IDIB0PLB001 540 540 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2700 2700
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_031022APB_FTO_961500 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2700

Download In Excel