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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022FTO_955220
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-04-005-010-010/106
() 		2904005000NRG23290920222446036 01/10/2022 ATHILAKSHMI 2904005WL083034 ATHILAKSHMI 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 ATHILAKSHMI ()
2 ULUNDURPET TN-04-005-010-010/12
() 		2904005000NRG23290920222446038 01/10/2022 MURUGAN 2904005WL083034 MURUGAN 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 MURUGAN ()
3 ULUNDURPET TN-04-005-010-010/165
() 		2904005000NRG23290920222446040 01/10/2022 KANNAN 2904005WL083034 KANNAN 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 KANNAN ()
4 ULUNDURPET TN-04-005-010-010/235
() 		2904005000NRG23290920222446041 01/10/2022 Gayathiri 2904005WL083034 Gayathiri 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 Gayathiri ()
5 ULUNDURPET TN-04-005-010-010/393
() 		2904005000NRG23290920222446045 01/10/2022 KARTHIK 2904005WL083034 KARTHIK 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 KARTHIK ()
6 ULUNDURPET TN-04-005-010-010/444
() 		2904005000NRG23290920222446046 01/10/2022 Sundari 2904005WL083034 Sundari 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 Sundari ()
7 ULUNDURPET TN-04-005-010-010/468
() 		2904005000NRG23290920222446047 01/10/2022 Bavani 2904005WL083034 Bavani 00354 PUNB0440500 1686 1686 Processed 12/10/2022 030361529 Bavani ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022FTO_955220 Punjab National Bank PUNB0440500 ULUNDERPET 11802

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