Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181122FTO_1167391
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-04-005-006-006/124
() 		2904005000NRG23181120223129999 18/11/2022 KOLANJI 2904005WL103991 KOLANJI 00326 IDIB0PLB001 819 819 Processed 09/12/2022 026441953 KOLANJI ()
2 ULUNDURPET TN-04-005-006-001/577
() 		2904005000NRG23181120223130003 18/11/2022 SATHYARAJ 2904005WL103992 SATHYARAJ 00701 IDIB0PLB001 510 510 Processed 09/12/2022 026441953 SATHYARAJ ()
3 ULUNDURPET TN-04-005-006-006/475
() 		2904005000NRG23181120223130010 18/11/2022 SEETHA 2904005WL103992 SEETHA 00701 IDIB0PLB001 510 510 Processed 09/12/2022 026441953 SEETHA ()
SubTotal 1839 1839
Total 1839 1839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181122FTO_1167391 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 819
2 ULUNDURPET TN2904005_181122FTO_1167391 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1020

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