Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222FTO_1273260
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-04-005-051-001/101
() 		2904005000NRG23121220223438393 12/12/2022 MURUGAN 2904005WL113120 MURUGAN 00326 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 MURUGAN ()
2 ULUNDURPET TN-04-005-051-001/125
() 		2904005000NRG23121220223438419 12/12/2022 KALUVARAYAN 2904005WL113120 KALUVARAYAN 00326 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 KALUVARAYAN ()
3 ULUNDURPET TN-04-005-051-001/156
() 		2904005000NRG23121220223438445 12/12/2022 BOOMADEVI 2904005WL113120 BOOMADEVI 00326 IDIB0PLB001 680 680 Processed 06/02/2023 017254868 BOOMADEVI ()
4 ULUNDURPET TN-04-005-051-001/98
() 		2904005000NRG23121220223438483 12/12/2022 SHANMUGAM 2904005WL113120 SHANMUGAM 00326 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 SHANMUGAM ()
5 ULUNDURPET TN-04-005-051-051/501
() 		2904005000NRG23121220223438491 12/12/2022 CHINNATHAMBI 2904005WL113120 CHINNATHAMBI 00326 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 CHINNATHAMBI ()
6 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23121220223438400 12/12/2022 SIVASAKTHI 2904005WL113120 SIVASAKTHI 00701 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 SIVASAKTHI ()
7 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23121220223438399 12/12/2022 VIJAYAKUMAR 2904005WL113120 VIJAYAKUMAR 00701 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 VIJAYAKUMAR ()
8 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23121220223438406 12/12/2022 Rajeshwari 2904005WL113120 Rajeshwari 00701 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 Rajeshwari ()
9 ULUNDURPET TN-04-005-051-001/114
() 		2904005000NRG23121220223438411 12/12/2022 Bhuvaneshwari 2904005WL113120 Bhuvaneshwari 00701 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 Bhuvaneshwari ()
10 ULUNDURPET TN-04-005-051-001/119
() 		2904005000NRG23121220223438417 12/12/2022 RADHAKRISHNAN 2904005WL113120 RADHAKRISHNAN 00701 IDIB0PLB001 510 510 Processed 06/02/2023 017254868 RADHAKRISHNAN ()
11 ULUNDURPET TN-04-005-051-001/127
() 		2904005000NRG23121220223438423 12/12/2022 ARASAYI 2904005WL113120 ARASAYI 00701 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 ARASAYI ()
12 ULUNDURPET TN-04-005-051-001/144
() 		2904005000NRG23121220223438437 12/12/2022 MURUGAN 2904005WL113120 MURUGAN 00701 IDIB0PLB001 510 510 Processed 06/02/2023 017254868 MURUGAN ()
13 ULUNDURPET TN-04-005-051-001/144
() 		2904005000NRG23121220223438438 12/12/2022 VIJAYAKUMARI 2904005WL113120 VIJAYAKUMARI 00701 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 VIJAYAKUMARI ()
14 ULUNDURPET TN-04-005-051-001/149
() 		2904005000NRG23121220223438441 12/12/2022 BALU 2904005WL113120 BALU 00701 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 BALU ()
15 ULUNDURPET TN-04-005-051-001/160
() 		2904005000NRG23121220223438451 12/12/2022 AYYANAR 2904005WL113120 AYYANAR 00701 IDIB0PLB001 170 170 Processed 06/02/2023 017254868 AYYANAR ()
16 ULUNDURPET TN-04-005-051-001/631
() 		2904005000NRG23121220223438469 12/12/2022 RAMALINGAM 2904005WL113120 RAMALINGAM 00701 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 RAMALINGAM ()
17 ULUNDURPET TN-04-005-051-001/68
() 		2904005000NRG23121220223438472 12/12/2022 DINESHKUMAR 2904005WL113120 DINESHKUMAR 00701 IDIB0PLB001 1020 1020 Processed 06/02/2023 017254868 DINESHKUMAR ()
18 ULUNDURPET TN-04-005-051-051/497
() 		2904005000NRG23121220223438488 12/12/2022 NADAYAMMAI 2904005WL113120 NADAYAMMAI 00701 IDIB0PLB001 850 850 Processed 06/02/2023 017254868 NADAYAMMAI ()
SubTotal 14960 14960
Total 14960 14960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222FTO_1273260 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4420
2 ULUNDURPET TN2904005_121222FTO_1273260 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 10540

Download In Excel