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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_151122APB_FTO_1153544
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-04-005-051-001/192
() 		2904005000NRG23151120223096915 15/11/2022 KULLAMMAL 2904005WL102498 KULLAMMAL 00326 IDIB0PLB001 687 687 Processed 21/11/2022 015796272 KULLAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/195
() 		2904005000NRG23151120223096916 15/11/2022 GOVINDHAMMAL 2904005WL102498 GOVINDHAMMAL 00326 IDIB0PLB001 916 916 Processed 21/11/2022 015796272 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-001/213
() 		2904005000NRG23151120223096917 15/11/2022 KATHAYI 2904005WL102498 KATHAYI 00326 IDIB0PLB001 687 687 Processed 21/11/2022 015796272 KATHAYI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-001/29
() 		2904005000NRG23151120223097094 15/11/2022 CHINNAPILLAI 2904005WL102502 CHINNAPILLAI 00326 IDIB0PLB001 1145 1145 Processed 21/11/2022 015796272 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-001/30
() 		2904005000NRG23151120223097096 15/11/2022 ALAMELU 2904005WL102502 ALAMELU 00326 IDIB0PLB001 1145 1145 Processed 21/11/2022 015796272 ALAMELU PALLAVAN GRAMA BANK(607052)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_151122APB_FTO_1153544 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4580

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