Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022FTO_1031499
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-04-005-020-020/559
() 		2904005000NRG23181020222693657 18/10/2022 PAVADAI 2904005WL090519 PAVADAI 00326 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 PAVADAI ()
2 ULUNDURPET TN-04-005-020-020/64
() 		2904005000NRG23181020222698239 18/10/2022 POONGAVANAM 2904005WL090630 POONGAVANAM 00326 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 POONGAVANAM ()
3 ULUNDURPET TN-04-005-020-020/842
() 		2904005000NRG23181020222693578 18/10/2022 VASANTHA 2904005WL090517 VASANTHA 00326 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 VASANTHA ()
4 ULUNDURPET TN-04-005-020-020/111
() 		2904005000NRG23181020222693656 18/10/2022 Rajadurai 2904005WL090519 Rajadurai 00701 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 Rajadurai ()
5 ULUNDURPET TN-04-005-020-021/1223
() 		2904005000NRG23181020222693715 18/10/2022 Velayutham 2904005WL090524 Velayutham 00701 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 Velayutham ()
6 ULUNDURPET TN-04-005-020-021/1332
() 		2904005000NRG23181020222698241 18/10/2022 SUMATHI 2904005WL090630 SUMATHI 00701 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 SUMATHI ()
7 ULUNDURPET TN-04-005-020-021/1332
() 		2904005000NRG23181020222698242 18/10/2022 VENKATESAN 2904005WL090630 VENKATESAN 00701 IDIB0PLB001 1365 1365 Processed 26/10/2022 010578461 VENKATESAN ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181022FTO_1031499 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4095
2 ULUNDURPET TN2904005_181022FTO_1031499 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 5460

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