Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240522APB_FTO_228361
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-04-005-051-001/195
() 		2904005000NRG23200520220227423 24/05/2022 GOVINDHAMMAL 2904005WL009903 GOVINDHAMMAL 00326 IDIB0PLB001 1374 1374 Processed 30/05/2022 015577169 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/29
() 		2904005000NRG23200520220224531 24/05/2022 CHINNAPILLAI 2904005WL009841 CHINNAPILLAI 00326 IDIB0PLB001 916 916 Processed 30/05/2022 015577169 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240522APB_FTO_228361 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2290

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