Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022FTO_955056
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-04-005-020-020/312
() 		2904005000NRG23011020222503376 01/10/2022 BABU 2904005WL084564 BABU 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 BABU ()
2 ULUNDURPET TN-04-005-020-020/560
() 		2904005000NRG23011020222503384 01/10/2022 KUPPAYE 2904005WL084564 KUPPAYE 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 KUPPAYE ()
3 ULUNDURPET TN-04-005-020-020/846
() 		2904005000NRG23011020222503392 01/10/2022 Ambika 2904005WL084564 Ambika 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Ambika ()
4 ULUNDURPET TN-04-005-020-001/742
() 		2904005000NRG23011020222503364 01/10/2022 KALAISELVI 2904005WL084564 KALAISELVI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 KALAISELVI ()
5 ULUNDURPET TN-04-005-020-001/742
() 		2904005000NRG23011020222503363 01/10/2022 SAKTHIVEL 2904005WL084564 SAKTHIVEL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 SAKTHIVEL ()
6 ULUNDURPET TN-04-005-020-020/1142
() 		2904005000NRG23011020222503367 01/10/2022 KAMARAJ 2904005WL084564 KAMARAJ 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 KAMARAJ ()
7 ULUNDURPET TN-04-005-020-020/1360
() 		2904005000NRG23011020222503369 01/10/2022 Thambidurai 2904005WL084564 Thambidurai 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Thambidurai ()
8 ULUNDURPET TN-04-005-020-020/1362
() 		2904005000NRG23011020222503371 01/10/2022 Palanivel 2904005WL084564 Palanivel 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Palanivel ()
9 ULUNDURPET TN-04-005-020-020/1362
() 		2904005000NRG23011020222503370 01/10/2022 Radha 2904005WL084564 Radha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Radha ()
10 ULUNDURPET TN-04-005-020-020/499
() 		2904005000NRG23011020222503383 01/10/2022 PATTUSAMY 2904005WL084564 PATTUSAMY 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 PATTUSAMY ()
11 ULUNDURPET TN-04-005-020-020/614
() 		2904005000NRG23011020222503387 01/10/2022 BANUMATHI 2904005WL084564 BANUMATHI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 BANUMATHI ()
12 ULUNDURPET TN-04-005-020-020/636
() 		2904005000NRG23011020222503389 01/10/2022 GUNASEKAR 2904005WL084564 GUNASEKAR 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 GUNASEKAR ()
SubTotal 11810 11810
Total 11810 11810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022FTO_955056 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3205
2 ULUNDURPET TN2904005_011022FTO_955056 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 8605

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