Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261222APB_FTO_1343815
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-04-005-010-010/172
() 		2904005000NRG23261220223611373 26/12/2022 PACHAIYAMMAL 2904005WL117209 PACHAIYAMMAL 00354 PUNB0440500 1638 1638 Processed 06/02/2023 017254798 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/172
() 		2904005000NRG23261220223611372 26/12/2022 RAVI 2904005WL117209 RAVI 00354 PUNB0440500 1638 1638 Processed 06/02/2023 017254798 RAVI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/173
() 		2904005000NRG23261220223611374 26/12/2022 RAMAYE 2904005WL117209 RAMAYE 00354 PUNB0440500 1638 1638 Processed 06/02/2023 017254798 RAMAYE PUNJAB NATIONAL BANK(508568)
4 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23261220223611375 26/12/2022 Pushbavalli 2904005WL117209 Pushbavalli 00354 PUNB0440500 1638 1638 Processed 06/02/2023 017254798 Pushbavalli PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261222APB_FTO_1343815 Punjab National Bank PUNB0440500 ULUNDERPET 6552

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