Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629875
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-04-005-051-051/263
() 		2904005000NRG23080320234576111 08/03/2023 ARUMUGAM 2904005WL137820 ARUMUGAM 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-051-051/263
() 		2904005000NRG23080320234576112 08/03/2023 NARASIMMA 2904005WL137820 NARASIMMA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 NARASIMMA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-051/512
() 		2904005000NRG23080320234576113 08/03/2023 KALI 2904005WL137820 KALI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 KALI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-051/512
() 		2904005000NRG23080320234576114 08/03/2023 SELVI 2904005WL137820 SELVI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1629875 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3372
2 ULUNDURPET TN2904005_080323APB_FTO_1629875 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1124

Download In Excel