Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211122FTO_1178123
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-04-005-020-020/1136
() 		2904005000NRG23211120223163446 21/11/2022 RADHA 2904005WL105082 RADHA 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 RADHA ()
2 ULUNDURPET TN-04-005-020-020/294
() 		2904005000NRG23211120223163450 21/11/2022 AYYAPPAN 2904005WL105082 AYYAPPAN 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 AYYAPPAN ()
3 ULUNDURPET TN-04-005-020-020/805
() 		2904005000NRG23211120223163456 21/11/2022 Menaka 2904005WL105082 Menaka 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Menaka ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211122FTO_1178123 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1638
2 ULUNDURPET TN2904005_211122FTO_1178123 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3276

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