Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123FTO_1378127
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-04-005-015-015/194
() 		2904005000NRG23311220223707110 02/01/2023 NADESAN 2904005WL119214 NADESAN 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292179 NADESAN ()
2 ULUNDURPET TN-04-005-015-015/391
() 		2904005000NRG23311220223707119 02/01/2023 MALLIKA 2904005WL119214 MALLIKA 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292179 MALLIKA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020123FTO_1378127 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 1686
2 ULUNDURPET TN2904005_020123FTO_1378127 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 1686

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