Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290822FTO_797280
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-04-005-020-001/830
() 		2904005000NRG23290820222021746 29/08/2022 SAWAMINATHAN 2904005WL069623 SAWAMINATHAN 00326 IDIB0PLB001 819 819 Processed 05/09/2022 011286912 SAWAMINATHAN ()
2 ULUNDURPET TN-04-005-020-001/830
() 		2904005000NRG23290820222021747 29/08/2022 VALAMBAL 2904005WL069623 VALAMBAL 00326 IDIB0PLB001 819 819 Processed 05/09/2022 011286912 VALAMBAL ()
3 ULUNDURPET TN-04-005-020-021/1269
() 		2904005000NRG23290820222021749 29/08/2022 KALAISELVI 2904005WL069624 KALAISELVI 00701 IDIB0PLB001 546 546 Processed 05/09/2022 011286912 KALAISELVI ()
4 ULUNDURPET TN-04-005-020-022/1250
() 		2904005000NRG23290820222021742 29/08/2022 ALAMELU 2904005WL069621 ALAMELU 00701 IDIB0PLB001 458 458 Processed 05/09/2022 011286912 ALAMELU ()
SubTotal 2642 2642
Total 2642 2642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_290822FTO_797280 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1638
2 ULUNDURPET TN2904005_290822FTO_797280 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1004

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