Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041122FTO_1104625
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-04-005-010-010/102
()
2904005000NRG23031120222938868 04/11/2022 JAYARAMAN 2904005WL097768 JAYARAMAN 00354 PUNB0440500 1536 1536 Processed 12/11/2022 020476936 JAYARAMAN ()
2 ULUNDURPET TN-04-005-010-010/316
()
2904005000NRG23031120222938873 04/11/2022 MANGAYI 2904005WL097768 MANGAYI 00354 PUNB0440500 1536 1536 Processed 12/11/2022 020476936 MANGAYI ()
3 ULUNDURPET TN-04-005-010-010/475
()
2904005000NRG23031120222938876 04/11/2022 Abdul Hathi 2904005WL097768 Abdul Hathi 00354 PUNB0440500 1536 1536 Processed 12/11/2022 020476936 Abdul Hathi ()
4 ULUNDURPET TN-04-005-010-010/479
()
2904005000NRG23031120222938877 04/11/2022 Tamilselvi 2904005WL097768 Tamilselvi 00354 PUNB0440500 1536 1536 Processed 12/11/2022 020476936 Tamilselvi ()
5 ULUNDURPET TN-04-005-010-010/490
()
2904005000NRG23031120222938878 04/11/2022 Rekha 2904005WL097768 Rekha 00354 PUNB0440500 1280 1280 Processed 12/11/2022 020476936 Rekha ()
6 ULUNDURPET TN-04-005-010-010/495
()
2904005000NRG23031120222938879 04/11/2022 Panneer 2904005WL097768 Panneer 00354 PUNB0440500 1280 1280 Processed 12/11/2022 020476936 Panneer ()
7 ULUNDURPET TN-04-005-010-010/508
()
2904005000NRG23031120222938880 04/11/2022 Balakirshnan 2904005WL097768 Balakirshnan 00354 PUNB0440500 1280 1280 Processed 12/11/2022 020476936 Balakirshnan ()
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041122FTO_1104625 Punjab National Bank PUNB0440500 ULUNDERPET 9984

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