Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210922APB_FTO_902719
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-04-005-051-051/226
() 		2904005000NRG23210920222349278 21/09/2022 JOTHI 2904005WL079841 JOTHI 00326 IDIB0PLB001 1145 1145 Processed 11/10/2022 014307562 JOTHI PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-051-051/226
() 		2904005000NRG23210920222349279 21/09/2022 MUNIYAN 2904005WL079841 MUNIYAN 00326 IDIB0PLB001 1145 1145 Processed 11/10/2022 014307562 MUNIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210922APB_FTO_902719 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2290

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