Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_260722FTO_610360
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-04-005-051-001/147
() 		2904005000NRG23260720221465824 26/07/2022 UMA MAHESWARI 2904005WL050753 UMA MAHESWARI 00326 IDIB0PLB001 819 819 Processed 02/08/2022 013645861 UMA MAHESWARI ()
2 ULUNDURPET TN-04-005-051-001/154
() 		2904005000NRG23260720221465827 26/07/2022 ARUMUGAM 2904005WL050755 ARUMUGAM 00701 IDIB0PLB001 687 687 Processed 02/08/2022 013645861 ARUMUGAM ()
SubTotal 1506 1506
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_260722FTO_610360 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 819
2 ULUNDURPET TN2904005_260722FTO_610360 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 687

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