Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200922FTO_899461
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-04-005-048-048/124
() 		2904005000NRG23200920222343979 20/09/2022 NAGAMMAL 2904005WL079635 NAGAMMAL 00468 UBIN0903850 900 900 Processed 14/10/2022 035857959 NAGAMMAL ()
2 ULUNDURPET TN-04-005-048-048/150
() 		2904005000NRG23200920222343989 20/09/2022 ANANDHI 2904005WL079635 ANANDHI 00468 UBIN0903850 1080 1080 Processed 14/10/2022 035857959 ANANDHI ()
3 ULUNDURPET TN-04-005-048-048/257
() 		2904005000NRG23200920222343997 20/09/2022 PANJAVARANAM 2904005WL079635 PANJAVARANAM 00468 UBIN0903850 720 720 Processed 14/10/2022 035857959 PANJAVARANAM ()
4 ULUNDURPET TN-04-005-048-048/67
() 		2904005000NRG23200920222344001 20/09/2022 SARGUNA 2904005WL079635 SARGUNA 00468 UBIN0903850 1080 1080 Processed 14/10/2022 035857959 SARGUNA ()
5 ULUNDURPET TN-04-005-048-048/93
() 		2904005000NRG23200920222344011 20/09/2022 PALANIYAMMAL 2904005WL079635 PALANIYAMMAL 00468 UBIN0903850 1080 1080 Processed 14/10/2022 035857959 PALANIYAMMAL ()
SubTotal 4860 4860
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200922FTO_899461 Union Bank of India UBIN0903850 Eraiyur Koothanur 4860

Download In Excel