Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140522APB_FTO_203623
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-04-005-014-001/171
() 		2904005000NRG23140520220142837 14/05/2022 SELVI 2904005WL007235 SELVI 00326 IDIB0PLB001 1686 1686 Processed 27/05/2022 015438045 SELVI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-014-001/340
() 		2904005000NRG23140520220142838 14/05/2022 SUMATHI 2904005WL007235 SUMATHI 00326 IDIB0PLB001 1686 1686 Processed 27/05/2022 015438045 SUMATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-014-001/341
() 		2904005000NRG23140520220142839 14/05/2022 THAVIDAMMAL 2904005WL007235 THAVIDAMMAL 00326 IDIB0PLB001 1686 1686 Processed 27/05/2022 015438045 THAVIDAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-014-001/444
() 		2904005000NRG23140520220142840 14/05/2022 Kaliyammal 2904005WL007235 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 28/05/2022 015438045 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140522APB_FTO_203623 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 6744

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