Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040522APB_FTO_179123
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-04-005-020-020/212
() 		2904005000NRG23040520220056175 04/05/2022 CHINNAPONNU 2904005WL003907 CHINNAPONNU 00326 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427555 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-020/434
() 		2904005000NRG23040520220056174 04/05/2022 DHANAM 2904005WL003906 DHANAM 00326 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427555 DHANAM PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040522APB_FTO_179123 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2730

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