Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_171022FTO_1025390
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-04-005-006-001/577
() 		2904005000NRG23171020222669409 17/10/2022 SATHYARAJ 2904005WL089748 SATHYARAJ 00701 IDIB0PLB001 1020 1020 Processed 26/10/2022 010578461 SATHYARAJ ()
2 ULUNDURPET TN-04-005-006-006/12
() 		2904005000NRG23171020222669410 17/10/2022 DEEPIKA MURUGAN 2904005WL089748 DEEPIKA MURUGAN 00701 IDIB0PLB001 510 510 Processed 26/10/2022 010578461 DEEPIKA MURUGAN ()
3 ULUNDURPET TN-04-005-006-006/475
() 		2904005000NRG23171020222669417 17/10/2022 SEETHA 2904005WL089748 SEETHA 00701 IDIB0PLB001 1020 1020 Processed 26/10/2022 010578461 SEETHA ()
SubTotal 2550 2550
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_171022FTO_1025390 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 2550

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