Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191022FTO_1037049
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-04-005-047-002/525
() 		2904005000NRG23191020222705717 19/10/2022 ARUMUGAM 2904005WL090969 ARUMUGAM 00326 IDIB0PLB001 1365 1365 Processed 27/10/2022 008995963 ARUMUGAM ()
2 ULUNDURPET TN-04-005-047-002/525
() 		2904005000NRG23191020222705718 19/10/2022 DHAVAMANI 2904005WL090969 DHAVAMANI 00326 IDIB0PLB001 1365 1365 Processed 27/10/2022 008995963 DHAVAMANI ()
3 ULUNDURPET TN-04-005-047-002/567
() 		2904005000NRG23191020222705719 19/10/2022 Sridhar R 2904005WL090970 Sridhar R 00701 IDIB0PLB001 1365 1365 Processed 27/10/2022 008995963 Sridhar R ()
4 ULUNDURPET TN-04-005-047-002/570
() 		2904005000NRG23191020222705713 19/10/2022 METTILDA JOSEPHINE MARY J 2904005WL090968 METTILDA JOSEPHINE MARY J 00701 IDIB0PLB001 1405 1405 Processed 27/10/2022 008995963 METTILDA JOSEPHINE MARY J ()
5 ULUNDURPET TN-04-005-047-047/37
() 		2904005000NRG23191020222705716 19/10/2022 ANTONYSAMY 2904005WL090968 ANTONYSAMY 00701 IDIB0PLB001 1405 1405 Processed 27/10/2022 008995963 ANTONYSAMY ()
SubTotal 6905 6905
Total 6905 6905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191022FTO_1037049 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 2730
2 ULUNDURPET TN2904005_191022FTO_1037049 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 4175

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