Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270323FTO_1702361
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-04-005-010-010/171
() 		2904005000NRG23270320235085549 27/03/2023 VIJAYALAKSHMI 2904005WL147423 VIJAYALAKSHMI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 VIJAYALAKSHMI ()
2 ULUNDURPET TN-04-005-010-010/177
() 		2904005000NRG23270320235085550 27/03/2023 SANTHA 2904005WL147423 SANTHA 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 SANTHA ()
3 ULUNDURPET TN-04-005-010-010/309
() 		2904005000NRG23270320235085563 27/03/2023 CHANDIRAMATHI 2904005WL147423 CHANDIRAMATHI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 CHANDIRAMATHI ()
4 ULUNDURPET TN-04-005-010-010/36
() 		2904005000NRG23270320235085566 27/03/2023 VEERAPPAN 2904005WL147423 VEERAPPAN 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 VEERAPPAN ()
5 ULUNDURPET TN-04-005-010-010/394
() 		2904005000NRG23270320235085572 27/03/2023 Geetha 2904005WL147423 Geetha 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 Geetha ()
6 ULUNDURPET TN-04-005-010-010/46
() 		2904005000NRG23270320235085579 27/03/2023 Ravi 2904005WL147423 Ravi 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 Ravi ()
7 ULUNDURPET TN-04-005-010-010/549
() 		2904005000NRG23270320235085597 27/03/2023 Rajeshwaran 2904005WL147423 Rajeshwaran 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730852 Rajeshwaran ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270323FTO_1702361 Punjab National Bank PUNB0440500 ULUNDERPET 7700

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