Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1423615
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-04-005-051-051/245
() 		2904005000NRG23100120233861079 10/01/2023 SUBRAMANIYAN 2904005WL122377 SUBRAMANIYAN 00326 IDIB0PLB001 540 540 Processed 02/02/2023 018558664 SUBRAMANIYAN ()
2 ULUNDURPET TN-04-005-051-051/275
() 		2904005000NRG23100120233861120 10/01/2023 VEERAMMAL 2904005WL122377 VEERAMMAL 00326 IDIB0PLB001 720 720 Processed 02/02/2023 018558664 VEERAMMAL ()
3 ULUNDURPET TN-04-005-051-051/276
() 		2904005000NRG23100120233861122 10/01/2023 BHUVANESWARI 2904005WL122377 BHUVANESWARI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018558664 BHUVANESWARI ()
4 ULUNDURPET TN-04-005-051-051/276
() 		2904005000NRG23100120233861121 10/01/2023 UNNAMALAI 2904005WL122377 UNNAMALAI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018558664 UNNAMALAI ()
5 ULUNDURPET TN-04-005-051-051/302
() 		2904005000NRG23100120233861132 10/01/2023 GOVINDHAMMAL 2904005WL122377 GOVINDHAMMAL 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018558664 GOVINDHAMMAL ()
6 ULUNDURPET TN-04-005-051-051/547
() 		2904005000NRG23100120233861165 10/01/2023 JAYAPAL 2904005WL122377 JAYAPAL 00326 IDIB0PLB001 720 720 Processed 02/02/2023 018558664 JAYAPAL ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1423615 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4680

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