Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011222APB_FTO_1221883
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-04-005-044-002/607
() 		2904005000NRG23011220223296273 01/12/2022 RANI 2904005WL109219 RANI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441765 RANI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-002/663
() 		2904005000NRG23011220223296275 01/12/2022 RASATHI 2904005WL109219 RASATHI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441765 RASATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-002/663
() 		2904005000NRG23011220223296274 01/12/2022 SELVARAJ 2904005WL109219 SELVARAJ 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441765 SELVARAJ PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-003/757
() 		2904005000NRG23011220223296276 01/12/2022 PARAMESWARI 2904005WL109219 PARAMESWARI 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441765 PARAMESWARI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-044-044/55
() 		2904005000NRG23011220223296277 01/12/2022 VEERAN 2904005WL109219 VEERAN 00326 IDIB0PLB001 1365 1365 Processed 09/12/2022 026441765 VEERAN 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_011222APB_FTO_1221883 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6825

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