Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822FTO_652581
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-04-005-020-020/183
() 		2904005000NRG23010820221572069 01/08/2022 PORAPATHAI 2904005WL054684 PORAPATHAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 PORAPATHAI ()
2 ULUNDURPET TN-04-005-020-020/105
() 		2904005000NRG23010820221572054 01/08/2022 ANJALAI 2904005WL054684 ANJALAI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 ANJALAI ()
3 ULUNDURPET TN-04-005-020-020/11
() 		2904005000NRG23010820221572057 01/08/2022 VEERAPPAN 2904005WL054684 VEERAPPAN 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 VEERAPPAN ()
4 ULUNDURPET TN-04-005-020-020/120
() 		2904005000NRG23010820221572061 01/08/2022 KUPPAYEE 2904005WL054684 KUPPAYEE 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 KUPPAYEE ()
5 ULUNDURPET TN-04-005-020-020/120
() 		2904005000NRG23010820221572060 01/08/2022 NATESAN 2904005WL054684 NATESAN 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 NATESAN ()
6 ULUNDURPET TN-04-005-020-020/1284
() 		2904005000NRG23010820221572062 01/08/2022 SUMATHI 2904005WL054684 SUMATHI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 SUMATHI ()
7 ULUNDURPET TN-04-005-020-020/1321
() 		2904005000NRG23010820221572067 01/08/2022 PERUMAL 2904005WL054684 PERUMAL 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 PERUMAL ()
8 ULUNDURPET TN-04-005-020-020/1355
() 		2904005000NRG23010820221572068 01/08/2022 SASIKALA 2904005WL054684 SASIKALA 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 SASIKALA ()
9 ULUNDURPET TN-04-005-020-020/187
() 		2904005000NRG23010820221572071 01/08/2022 ELAYARAJA 2904005WL054684 ELAYARAJA 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 ELAYARAJA ()
10 ULUNDURPET TN-04-005-020-020/220
() 		2904005000NRG23010820221572080 01/08/2022 AYYAPPAN 2904005WL054684 AYYAPPAN 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 AYYAPPAN ()
11 ULUNDURPET TN-04-005-020-020/425
() 		2904005000NRG23010820221572103 01/08/2022 RAJALAKSHMI 2904005WL054684 RAJALAKSHMI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 RAJALAKSHMI ()
12 ULUNDURPET TN-04-005-020-020/563
() 		2904005000NRG23010820221572107 01/08/2022 ANJULATCHAM 2904005WL054684 ANJULATCHAM 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 ANJULATCHAM ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822FTO_652581 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 900
2 ULUNDURPET TN2904005_010822FTO_652581 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 9900

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