Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140223APB_FTO_1546788
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-04-005-020-020/25
() 		2904005000NRG23130220234143061 14/02/2023 Ayyanar 2904005WL129186 Ayyanar 00326 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Ayyanar INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-020-020/509
() 		2904005000NRG23130220234143062 14/02/2023 KAMSALA 2904005WL129186 KAMSALA 00326 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 KAMSALA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/89
() 		2904005000NRG23130220234143064 14/02/2023 PORAPPA 2904005WL129186 PORAPPA 00326 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 PORAPPA PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/643
() 		2904005000NRG23130220234143063 14/02/2023 POOVARASAN 2904005WL129186 POOVARASAN 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 POOVARASAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-020-020/89
() 		2904005000NRG23130220234143065 14/02/2023 GANDHI 2904005WL129186 GANDHI 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 GANDHI PUNJAB NATIONAL BANK(508568)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140223APB_FTO_1546788 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4215
2 ULUNDURPET TN2904005_140223APB_FTO_1546788 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 2810

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