Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_802426
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-04-005-051-051/367
() 		2904005000NRG23300820222047771 30/08/2022 MALAR 2904005WL070340 MALAR 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 MALAR ()
2 ULUNDURPET TN-04-005-051-051/581
() 		2904005000NRG23300820222047777 30/08/2022 DHAVAMANI 2904005WL070340 DHAVAMANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 DHAVAMANI ()
3 ULUNDURPET TN-04-005-051-051/280
() 		2904005000NRG23300820222047755 30/08/2022 PICHAIKARAN 2904005WL070340 PICHAIKARAN 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 PICHAIKARAN ()
4 ULUNDURPET TN-04-005-051-051/327
() 		2904005000NRG23300820222047763 30/08/2022 THOPPILI 2904005WL070340 THOPPILI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 THOPPILI ()
5 ULUNDURPET TN-04-005-051-051/333
() 		2904005000NRG23300820222047767 30/08/2022 THENMOZHI 2904005WL070340 THENMOZHI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 THENMOZHI ()
6 ULUNDURPET TN-04-005-051-051/353
() 		2904005000NRG23300820222047770 30/08/2022 SUBALAKSHMI 2904005WL070340 SUBALAKSHMI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 SUBALAKSHMI ()
7 ULUNDURPET TN-04-005-051-051/473
() 		2904005000NRG23300820222047775 30/08/2022 KOLANJI 2904005WL070340 KOLANJI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 KOLANJI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_802426 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1800
2 ULUNDURPET TN2904005_300822FTO_802426 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 4500

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