Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200223APB_FTO_1570844
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-04-005-044-002/362
() 		2904005000NRG23180220234253996 20/02/2023 AMIRTHAM 2904005WL131132 AMIRTHAM 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005714103 AMIRTHAM PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-044/278
() 		2904005000NRG23180220234253997 20/02/2023 MURUGESAN 2904005WL131132 MURUGESAN 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005714103 MURUGESAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-044/282
() 		2904005000NRG23180220234253998 20/02/2023 DANAKOTTI 2904005WL131132 DANAKOTTI 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005714103 DANAKOTTI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-044/844
() 		2904005000NRG23180220234254000 20/02/2023 GOVINTHAN 2904005WL131132 GOVINTHAN 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005714103 GOVINTHAN PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-044-044/844
() 		2904005000NRG23180220234253999 20/02/2023 MALLIGA 2904005WL131132 MALLIGA 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005714103 MALLIGA PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200223APB_FTO_1570844 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 8190

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