Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_101022APB_FTO_992221
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-04-005-020-020/914
() 		2904005000NRG23101020222582336 10/10/2022 GUNASEKAR 2904005WL087172 GUNASEKAR 00326 IDIB0PLB001 819 819 Processed 15/10/2022 009744139 GUNASEKAR STATE BANK OF INDIA(508548)
2 ULUNDURPET TN-04-005-020-020/914
() 		2904005000NRG23101020222582335 10/10/2022 VALARMATHI 2904005WL087172 VALARMATHI 00326 IDIB0PLB001 546 546 Processed 15/10/2022 009744139 VALARMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_101022APB_FTO_992221 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1365

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