Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_031022FTO_961404
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-04-005-041-041/15
() 		2904005000NRG23031020222523833 03/10/2022 INDRAGANDHI 2904005WL085074 INDRAGANDHI 00326 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 INDRAGANDHI ()
2 ULUNDURPET TN-04-005-041-041/15
() 		2904005000NRG23031020222523832 03/10/2022 KALYANASUNDARAM 2904005WL085074 KALYANASUNDARAM 00326 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 KALYANASUNDARAM ()
3 ULUNDURPET TN-04-005-041-041/88
() 		2904005000NRG23031020222523844 03/10/2022 SENTHAMARAI 2904005WL085074 SENTHAMARAI 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 SENTHAMARAI ()
4 ULUNDURPET TN-04-005-041-041/89
() 		2904005000NRG23031020222523845 03/10/2022 JOTHI 2904005WL085074 JOTHI 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 JOTHI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_031022FTO_961404 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1638
2 ULUNDURPET TN2904005_031022FTO_961404 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1638
3 ULUNDURPET TN2904005_031022FTO_961404 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3276

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