Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_101022FTO_992274
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-04-005-041-041/15
() 		2904005000NRG23101020222583269 10/10/2022 INDRAGANDHI 2904005WL087226 INDRAGANDHI 00326 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744118 INDRAGANDHI ()
2 ULUNDURPET TN-04-005-041-041/15
() 		2904005000NRG23101020222583268 10/10/2022 KALYANASUNDARAM 2904005WL087226 KALYANASUNDARAM 00326 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744118 KALYANASUNDARAM ()
3 ULUNDURPET TN-04-005-041-041/513
() 		2904005000NRG23101020222583276 10/10/2022 REVATHI 2904005WL087226 REVATHI 00701 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744118 REVATHI ()
4 ULUNDURPET TN-04-005-041-041/88
() 		2904005000NRG23101020222583282 10/10/2022 SENTHAMARAI 2904005WL087226 SENTHAMARAI 00701 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744118 SENTHAMARAI ()
5 ULUNDURPET TN-04-005-041-041/89
() 		2904005000NRG23101020222583283 10/10/2022 JOTHI 2904005WL087226 JOTHI 00701 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744118 JOTHI ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_101022FTO_992274 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1092
2 ULUNDURPET TN2904005_101022FTO_992274 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1092
3 ULUNDURPET TN2904005_101022FTO_992274 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3276

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