Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070922FTO_840402
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-04-005-020-020/190
() 		2904005000NRG23070920222217236 07/09/2022 ELUMALAI 2904005WL074587 ELUMALAI 00326 IDIB0PLB001 1145 1145 Processed 14/10/2022 035857900 ELUMALAI ()
2 ULUNDURPET TN-04-005-020-020/434
() 		2904005000NRG23070920222217245 07/09/2022 SEVI 2904005WL074590 SEVI 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 SEVI ()
3 ULUNDURPET TN-04-005-020-020/940
() 		2904005000NRG23070920222217254 07/09/2022 ARUMUGAM 2904005WL074592 ARUMUGAM 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 ARUMUGAM ()
4 ULUNDURPET TN-04-005-020-020/945
() 		2904005000NRG23070920222217250 07/09/2022 Aruputhavalli 2904005WL074591 Aruputhavalli 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 Aruputhavalli ()
5 ULUNDURPET TN-04-005-020-020/106
() 		2904005000NRG23070920222217232 07/09/2022 NEELAVENI 2904005WL074586 NEELAVENI 00701 IDIB0PLB001 1145 1145 Processed 14/10/2022 035857900 NEELAVENI ()
6 ULUNDURPET TN-04-005-020-020/1378
() 		2904005000NRG23070920222217243 07/09/2022 NADAIYAMMAI 2904005WL074590 NADAIYAMMAI 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 NADAIYAMMAI ()
7 ULUNDURPET TN-04-005-020-020/212
() 		2904005000NRG23070920222217240 07/09/2022 KESAVAN 2904005WL074589 KESAVAN 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 KESAVAN ()
8 ULUNDURPET TN-04-005-020-020/212
() 		2904005000NRG23070920222217241 07/09/2022 MURUGAN 2904005WL074589 MURUGAN 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 MURUGAN ()
9 ULUNDURPET TN-04-005-020-021/1269
() 		2904005000NRG23070920222217257 07/09/2022 ARUMUGUAM 2904005WL074593 ARUMUGUAM 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 ARUMUGUAM ()
10 ULUNDURPET TN-04-005-020-021/1269
() 		2904005000NRG23070920222217256 07/09/2022 KALAISELVI 2904005WL074593 KALAISELVI 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857900 KALAISELVI ()
SubTotal 13210 13210
Total 13210 13210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070922FTO_840402 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 5240
2 ULUNDURPET TN2904005_070922FTO_840402 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 7970

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