Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261122FTO_1200384
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-04-005-028-028/232
() 		2904005000NRG23261120223238335 26/11/2022 AYYANAR 2904005WL107586 AYYANAR 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441269 AYYANAR ()
2 ULUNDURPET TN-04-005-028-028/470
() 		2904005000NRG23261120223238338 26/11/2022 PANJALAI 2904005WL107586 PANJALAI 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441269 PANJALAI ()
3 ULUNDURPET TN-04-005-028-028/576
() 		2904005000NRG23261120223238260 26/11/2022 SIVAKUMAR 2904005WL107582 SIVAKUMAR 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441269 SIVAKUMAR ()
4 ULUNDURPET TN-04-005-028-028/752
() 		2904005000NRG23261120223238261 26/11/2022 KALAICHELVAN 2904005WL107582 KALAICHELVAN 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441269 KALAICHELVAN ()
5 ULUNDURPET TN-04-005-028-028/752
() 		2904005000NRG23261120223238262 26/11/2022 SREEJIDHA 2904005WL107582 SREEJIDHA 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441269 SREEJIDHA ()
6 ULUNDURPET TN-04-005-028-028/76
() 		2904005000NRG23261120223238272 26/11/2022 Sathya 2904005WL107584 Sathya 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441269 Sathya ()
7 ULUNDURPET TN-04-005-028-028/787
() 		2904005000NRG23261120223238889 26/11/2022 Jaya 2904005WL107597 Jaya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Jaya ()
8 ULUNDURPET TN-04-005-028-028/859
() 		2904005000NRG23261120223239133 26/11/2022 Abarna 2904005WL107603 Abarna 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Abarna ()
SubTotal 12690 12690
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261122FTO_1200384 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3072
2 ULUNDURPET TN2904005_261122FTO_1200384 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 9618

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