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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080223APB_FTO_1525289
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-04-005-044-001/743
() 		2904005000NRG23080220234065022 08/02/2023 SELVI 2904005WL127794 SELVI 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-044/222
() 		2904005000NRG23080220234065023 08/02/2023 ALAMELU 2904005WL127794 ALAMELU 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 ALAMELU PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-044-044/348
() 		2904005000NRG23080220234065025 08/02/2023 KALIYAMMAL 2904005WL127794 KALIYAMMAL 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-044/348
() 		2904005000NRG23080220234065024 08/02/2023 RANI 2904005WL127794 RANI 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 RANI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-044-044/484
() 		2904005000NRG23080220234065026 08/02/2023 CHINNAPONNU 2904005WL127794 CHINNAPONNU 00326 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059428 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080223APB_FTO_1525289 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6825

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