Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1437350
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-04-005-044-002/608
() 		2904005000NRG23120120233904615 13/01/2023 TAMIL SELVAN 2904005WL123399 TAMIL SELVAN 00326 IDIB0PLB001 1145 1145 Processed 02/02/2023 037291334 TAMIL SELVAN ()
2 ULUNDURPET TN-04-005-044-044/292
() 		2904005000NRG23120120233904620 13/01/2023 ANJAMANI 2904005WL123399 ANJAMANI 00326 IDIB0PLB001 1145 1145 Processed 02/02/2023 037291334 ANJAMANI ()
3 ULUNDURPET TN-04-005-044-044/863
() 		2904005000NRG23120120233904630 13/01/2023 ANANTHAJOTHI 2904005WL123399 ANANTHAJOTHI 00326 IDIB0PLB001 1145 1145 Processed 02/02/2023 037291334 ANANTHAJOTHI ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123FTO_1437350 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3435

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