Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280522APB_FTO_235979
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-04-005-051-051/423
() 		2904005000NRG23260520220324365 28/05/2022 AMMASI 2904005WL012626 AMMASI 00326 IDIB0PLB001 1145 1145 Processed 02/06/2022 010787220 AMMASI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-051/423
() 		2904005000NRG23260520220324366 28/05/2022 SUSEELA 2904005WL012626 SUSEELA 00326 IDIB0PLB001 1145 1145 Processed 02/06/2022 010787220 SUSEELA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-051-051/430
() 		2904005000NRG23260520220324368 28/05/2022 PALANI 2904005WL012626 PALANI 00326 IDIB0PLB001 1145 1145 Processed 02/06/2022 010787220 PALANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-051/430
() 		2904005000NRG23260520220324367 28/05/2022 SATHYAVANI 2904005WL012626 SATHYAVANI 00326 IDIB0PLB001 1145 1145 Processed 02/06/2022 010787220 SATHYAVANI PALLAVAN GRAMA BANK(607052)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280522APB_FTO_235979 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4580

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