Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210223APB_FTO_1576885
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-04-005-020-020/25
() 		2904005000NRG23210220234303143 21/02/2023 Ayyanar 2904005WL131990 Ayyanar 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 Ayyanar INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-020-020/509
() 		2904005000NRG23210220234303144 21/02/2023 KAMSALA 2904005WL131990 KAMSALA 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 KAMSALA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/89
() 		2904005000NRG23210220234303146 21/02/2023 PORAPPA 2904005WL131990 PORAPPA 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 PORAPPA PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/643
() 		2904005000NRG23210220234303145 21/02/2023 POOVARASAN 2904005WL131990 POOVARASAN 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 POOVARASAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-020-020/89
() 		2904005000NRG23210220234303147 21/02/2023 GANDHI 2904005WL131990 GANDHI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 GANDHI PUNJAB NATIONAL BANK(508568)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210223APB_FTO_1576885 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 5058
2 ULUNDURPET TN2904005_210223APB_FTO_1576885 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3372

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