Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261222FTO_1343160
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-04-005-010-010/348
() 		2904005000NRG23231220223573427 26/12/2022 SHARPUTHIN 2904005WL116416 SHARPUTHIN 00354 PUNB0440500 1536 1536 Processed 06/02/2023 017254535 SHARPUTHIN ()
2 ULUNDURPET TN-04-005-010-010/434
() 		2904005000NRG23231220223573429 26/12/2022 Hamanulla 2904005WL116416 Hamanulla 00354 PUNB0440500 1536 1536 Processed 06/02/2023 017254535 Hamanulla ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261222FTO_1343160 Punjab National Bank PUNB0440500 ULUNDERPET 3072

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