Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080622FTO_300707
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-04-005-051-001/147
() 		2904005000NRG23080620220574251 08/06/2022 UMA MAHESWARI 2904005WL019370 UMA MAHESWARI 00326 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 UMA MAHESWARI ()
2 ULUNDURPET TN-04-005-051-051/422
() 		2904005000NRG23080620220574254 08/06/2022 ANANDHI 2904005WL019372 ANANDHI 00326 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 ANANDHI ()
3 ULUNDURPET TN-04-005-051-001/154
() 		2904005000NRG23080620220574409 08/06/2022 ARUMUGAM 2904005WL019377 ARUMUGAM 00701 IDIB0PLB001 1145 1145 Processed 13/06/2022 018936994 ARUMUGAM ()
4 ULUNDURPET TN-04-005-051-001/221
() 		2904005000NRG23080620220574241 08/06/2022 JAYALAKSHMI 2904005WL019366 JAYALAKSHMI 00701 IDIB0PLB001 1145 1145 Processed 13/06/2022 018936994 JAYALAKSHMI ()
5 ULUNDURPET TN-04-005-051-001/30
() 		2904005000NRG23080620220574245 08/06/2022 KANNU 2904005WL019368 KANNU 00701 IDIB0PLB001 1374 1374 Processed 13/06/2022 018936994 KANNU ()
6 ULUNDURPET TN-04-005-051-051/226
() 		2904005000NRG23080620220574231 08/06/2022 SNEGA 2904005WL019360 SNEGA 00701 IDIB0PLB001 1374 1374 Processed 13/06/2022 018936994 SNEGA ()
7 ULUNDURPET TN-04-005-051-051/256
() 		2904005000NRG23080620220574455 08/06/2022 ABIRAMI 2904005WL019381 ABIRAMI 00701 IDIB0PLB001 1374 1374 Processed 13/06/2022 018936994 ABIRAMI ()
8 ULUNDURPET TN-04-005-051-051/422
() 		2904005000NRG23080620220574257 08/06/2022 PARANTHAMAN 2904005WL019372 PARANTHAMAN 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 PARANTHAMAN ()
SubTotal 11326 11326
Total 11326 11326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080622FTO_300707 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3276
2 ULUNDURPET TN2904005_080622FTO_300707 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 8050

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