Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_250323FTO_1692780
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-04-005-005-005/506
() 		2904005000NRG23240320234990329 25/03/2023 LATHA 2904005WL145739 LATHA 00326 IDIB0PLB001 1365 1365 Processed 02/04/2023 005717081 LATHA ()
2 ULUNDURPET TN-04-005-005-005/656
() 		2904005000NRG23240320234990332 25/03/2023 VALLI 2904005WL145739 VALLI 00326 IDIB0PLB001 1365 1365 Processed 02/04/2023 005717081 VALLI ()
3 ULUNDURPET TN-04-005-005-005/669
() 		2904005000NRG23240320234990333 25/03/2023 kamsala 2904005WL145739 kamsala 00326 IDIB0PLB001 1365 1365 Processed 02/04/2023 005717081 kamsala ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_250323FTO_1692780 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 4095

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