Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261222FTO_1341294
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-04-005-020-001/252
() 		2904005000NRG23261220223600257 26/12/2022 SASIKUMAR 2904005WL116996 SASIKUMAR 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254535 SASIKUMAR ()
2 ULUNDURPET TN-04-005-020-001/264
() 		2904005000NRG23261220223600259 26/12/2022 ANJALAI 2904005WL116996 ANJALAI 00326 IDIB0PLB001 1124 1124 Processed 06/02/2023 017254535 ANJALAI ()
3 ULUNDURPET TN-04-005-020-020/240
() 		2904005000NRG23261220223600271 26/12/2022 MUNIYAN 2904005WL116996 MUNIYAN 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254535 MUNIYAN ()
SubTotal 4496 4496
Total 4496 4496

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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_1341294 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4496

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