Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_160223APB_FTO_1559485
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-04-005-047-047/306
() 		2904005000NRG23160220234231782 16/02/2023 INBANILA 2904005WL130669 INBANILA 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 INBANILA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-047/306
() 		2904005000NRG23160220234231783 16/02/2023 KALAISELVI 2904005WL130669 KALAISELVI 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 KALAISELVI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-047-047/310
() 		2904005000NRG23160220234231784 16/02/2023 JAYAMANI 2904005WL130669 JAYAMANI 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 JAYAMANI INDIAN BANK(607105)
4 ULUNDURPET TN-04-005-047-047/310
() 		2904005000NRG23160220234231785 16/02/2023 KARUNAGARAN 2904005WL130669 KARUNAGARAN 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 KARUNAGARAN INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_160223APB_FTO_1559485 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6744

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