Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222FTO_1270123
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-04-005-014-014/848
() 		2904005000NRG23121220223417418 12/12/2022 GOPIKA 2904005WL112701 GOPIKA 00326 IDIB0PLB001 1536 1536 Processed 02/02/2023 037290477 GOPIKA ()
2 ULUNDURPET TN-04-005-014-014/848
() 		2904005000NRG23121220223417419 12/12/2022 NALLATHAMBI 2904005WL112701 NALLATHAMBI 00701 IDIB0PLB001 256 256 Processed 02/02/2023 037290477 NALLATHAMBI ()
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222FTO_1270123 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1536
2 ULUNDURPET TN2904005_121222FTO_1270123 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 256

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