Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_150323APB_FTO_1651418
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-04-005-041-041/81
() 		2904005000NRG23150320234756553 15/03/2023 VEERAMMAL 2904005WL140817 VEERAMMAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 VEERAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/91
() 		2904005000NRG23150320234756554 15/03/2023 ANJALAI 2904005WL140817 ANJALAI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 ANJALAI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/96
() 		2904005000NRG23150320234756555 15/03/2023 SARADHAMBAL 2904005WL140817 SARADHAMBAL 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025719908 SARADHAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_150323APB_FTO_1651418 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4215

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