Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1671195
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-04-005-028-028/126
() 		2904005000NRG23170320234782682 20/03/2023 CHINNAPONNU 2904005WL141958 CHINNAPONNU 00326 IDIB0PLB001 1638 1638 Processed 30/03/2023 025730131 CHINNAPONNU ()
2 ULUNDURPET TN-04-005-028-028/333
() 		2904005000NRG23170320234782498 20/03/2023 GUNASEKAR 2904005WL141952 GUNASEKAR 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730131 GUNASEKAR ()
3 ULUNDURPET TN-04-005-028-028/66
() 		2904005000NRG23170320234782855 20/03/2023 JOTHI 2904005WL141963 JOTHI 00326 IDIB0PLB001 1536 1536 Processed 30/03/2023 025730131 JOTHI ()
SubTotal 4579 4579
Total 4579 4579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200323FTO_1671195 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 4579

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