Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123FTO_1389349
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-04-005-028-028/10
() 		2904005000NRG23040120233753389 04/01/2023 HARIKRISHANAN 2904005WL120088 HARIKRISHANAN 00326 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559640 HARIKRISHANAN ()
2 ULUNDURPET TN-04-005-028-028/37
() 		2904005000NRG23040120233753398 04/01/2023 KOLANJI 2904005WL120088 KOLANJI 00326 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559640 KOLANJI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123FTO_1389349 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3276

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