Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261122APB_FTO_1200808
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-04-005-044-002/607
() 		2904005000NRG23251120223225342 26/11/2022 RANI 2904005WL107096 RANI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441682 RANI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-002/663
() 		2904005000NRG23251120223225344 26/11/2022 RASATHI 2904005WL107096 RASATHI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441682 RASATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-002/663
() 		2904005000NRG23251120223225343 26/11/2022 SELVARAJ 2904005WL107096 SELVARAJ 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441682 SELVARAJ PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-003/757
() 		2904005000NRG23251120223225345 26/11/2022 PARAMESWARI 2904005WL107096 PARAMESWARI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441682 PARAMESWARI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-044-044/55
() 		2904005000NRG23251120223225346 26/11/2022 VEERAN 2904005WL107096 VEERAN 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441682 VEERAN PALLAVAN GRAMA BANK(607052)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261122APB_FTO_1200808 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6825

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