Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1717768
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-04-005-051-001/101
() 		2904005000NRG23310320235224814 31/03/2023 MURUGAN 2904005WL150145 MURUGAN 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056857 MURUGAN ()
2 ULUNDURPET TN-04-005-051-001/131
() 		2904005000NRG23310320235224848 31/03/2023 SAPPANI 2904005WL150145 SAPPANI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056857 SAPPANI ()
3 ULUNDURPET TN-04-005-051-001/188
() 		2904005000NRG23310320235224886 31/03/2023 GOVINDAN 2904005WL150145 GOVINDAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056857 GOVINDAN ()
4 ULUNDURPET TN-04-005-051-051/501
() 		2904005000NRG23310320235224916 31/03/2023 CHINNATHAMBI 2904005WL150145 CHINNATHAMBI 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056857 CHINNATHAMBI ()
5 ULUNDURPET TN-04-005-051-051/502
() 		2904005000NRG23310320235224921 31/03/2023 PRASANTH 2904005WL150145 PRASANTH 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056857 PRASANTH ()
6 ULUNDURPET TN-04-005-051-001/144
() 		2904005000NRG23310320235224865 31/03/2023 VIJAYAKUMARI 2904005WL150145 VIJAYAKUMARI 00701 IDIB0PLB001 720 720 Processed 12/05/2023 020056857 VIJAYAKUMARI ()
7 ULUNDURPET TN-04-005-051-001/160
() 		2904005000NRG23310320235224880 31/03/2023 AYYANAR 2904005WL150145 AYYANAR 00701 IDIB0PLB001 720 720 Processed 12/05/2023 020056857 AYYANAR ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1717768 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4500
2 ULUNDURPET TN2904005_310323FTO_1717768 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1440

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