Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822FTO_754409
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-04-005-028-028/137
() 		2904005000NRG23220820221898621 22/08/2022 VASANTHA 2904005WL065426 VASANTHA 00326 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 VASANTHA ()
2 ULUNDURPET TN-04-005-028-028/486
() 		2904005000NRG23220820221893352 22/08/2022 MUTHUSAMY 2904005WL065295 MUTHUSAMY 00326 IDIB0PLB001 1124 1124 Processed 31/08/2022 020844912 MUTHUSAMY ()
3 ULUNDURPET TN-04-005-028-028/80
() 		2904005000NRG23220820221898635 22/08/2022 MANIKANDAN 2904005WL065426 MANIKANDAN 00326 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 MANIKANDAN ()
SubTotal 3324 3324
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822FTO_754409 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3324

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