Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720641
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-04-005-014-014/1061
() 		2904005000NRG23310320235239452 31/03/2023 SAGUNTHALA 2904005WL150418 SAGUNTHALA 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529059 SAGUNTHALA ()
2 ULUNDURPET TN-04-005-014-001/615
() 		2904005000NRG23310320235239726 31/03/2023 MAGENDIRAN 2904005WL150425 MAGENDIRAN 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529059 MAGENDIRAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720641 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1686
2 ULUNDURPET TN2904005_310323FTO_1720641 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1686

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