Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120922APB_FTO_859505
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-04-005-041-041/261
() 		2904005000NRG23120920222248018 12/09/2022 ALAMELU 2904005WL075720 ALAMELU 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 ALAMELU PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/300
() 		2904005000NRG23120920222248019 12/09/2022 VALLI 2904005WL075720 VALLI 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 VALLI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/373
() 		2904005000NRG23120920222248021 12/09/2022 JAYA 2904005WL075720 JAYA 00326 IDIB0PLB001 562 562 Processed 14/10/2022 033431835 JAYA PUNJAB NATIONAL BANK(508568)
4 ULUNDURPET TN-04-005-041-041/375
() 		2904005000NRG23120920222248022 12/09/2022 CHINNAPONNU 2904005WL075720 CHINNAPONNU 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-041-041/424
() 		2904005000NRG23120920222248024 12/09/2022 LAKSHMI 2904005WL075720 LAKSHMI 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-041-041/446
() 		2904005000NRG23120920222248025 12/09/2022 KUPPAMMAL 2904005WL075720 KUPPAMMAL 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-041-041/451
() 		2904005000NRG23120920222248026 12/09/2022 INDHUMATHI 2904005WL075720 INDHUMATHI 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431835 INDHUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120922APB_FTO_859505 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 562
2 ULUNDURPET TN2904005_120922APB_FTO_859505 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3372

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