Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211122FTO_1178186
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-04-005-020-020/226
() 		2904005000NRG23211120223163173 21/11/2022 VIJAY 2904005WL105075 VIJAY 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 VIJAY ()
2 ULUNDURPET TN-04-005-020-020/444
() 		2904005000NRG23211120223163177 21/11/2022 DHANUSU 2904005WL105075 DHANUSU 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 DHANUSU ()
3 ULUNDURPET TN-04-005-020-001/721
() 		2904005000NRG23211120223163169 21/11/2022 ARUMUGAM 2904005WL105075 ARUMUGAM 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 ARUMUGAM ()
4 ULUNDURPET TN-04-005-020-020/1009
() 		2904005000NRG23211120223163170 21/11/2022 KANDHAN 2904005WL105075 KANDHAN 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 KANDHAN ()
5 ULUNDURPET TN-04-005-020-020/1342
() 		2904005000NRG23211120223163171 21/11/2022 Alamelu 2904005WL105075 Alamelu 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Alamelu ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211122FTO_1178186 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3276
2 ULUNDURPET TN2904005_211122FTO_1178186 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 4914

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