Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_291022FTO_1079620
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-04-005-010-010/102
() 		2904005000NRG23291020222850132 29/10/2022 JAYARAMAN 2904005WL095414 JAYARAMAN 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 JAYARAMAN ()
2 ULUNDURPET TN-04-005-010-010/316
() 		2904005000NRG23291020222850136 29/10/2022 MANGAYI 2904005WL095414 MANGAYI 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 MANGAYI ()
3 ULUNDURPET TN-04-005-010-010/479
() 		2904005000NRG23291020222850139 29/10/2022 Tamilselvi 2904005WL095414 Tamilselvi 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 Tamilselvi ()
4 ULUNDURPET TN-04-005-010-010/490
() 		2904005000NRG23291020222850140 29/10/2022 Rekha 2904005WL095414 Rekha 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 Rekha ()
5 ULUNDURPET TN-04-005-010-010/495
() 		2904005000NRG23291020222850141 29/10/2022 Panneer 2904005WL095414 Panneer 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 Panneer ()
6 ULUNDURPET TN-04-005-010-010/508
() 		2904005000NRG23291020222850142 29/10/2022 Balakirshnan 2904005WL095414 Balakirshnan 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 Balakirshnan ()
7 ULUNDURPET TN-04-005-010-010/57
() 		2904005000NRG23291020222850144 29/10/2022 UMAIYAN 2904005WL095414 UMAIYAN 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 UMAIYAN ()
8 ULUNDURPET TN-04-005-010-010/57
() 		2904005000NRG23291020222850145 29/10/2022 Vanitha 2904005WL095414 Vanitha 00354 PUNB0440500 1280 1280 Processed 05/11/2022 015711029 Vanitha ()
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_291022FTO_1079620 Punjab National Bank PUNB0440500 ULUNDERPET 10240

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