Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123APB_FTO_1378109
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-04-005-044-002/663
() 		2904005000NRG23291220223650711 02/01/2023 RASATHI 2904005WL117997 RASATHI 00326 IDIB0PLB001 819 819 Processed 02/02/2023 037269821 RASATHI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-002/663
() 		2904005000NRG23291220223650710 02/01/2023 SELVARAJ 2904005WL117997 SELVARAJ 00326 IDIB0PLB001 819 819 Processed 02/02/2023 037269821 SELVARAJ PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-003/757
() 		2904005000NRG23291220223650712 02/01/2023 PARAMESWARI 2904005WL117997 PARAMESWARI 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037269821 PARAMESWARI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-044/60
() 		2904005000NRG23291220223650714 02/01/2023 KALIYAMMAL 2904005WL117997 KALIYAMMAL 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037269821 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020123APB_FTO_1378109 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 4368

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