Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211222FTO_1315987
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-04-005-014-014/920
() 		2904005000NRG23191220223490821 21/12/2022 PACHAMMAL 2904005WL114425 PACHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 PACHAMMAL ()
2 ULUNDURPET TN-04-005-014-014/97
() 		2904005000NRG23191220223490835 21/12/2022 Vijayalakshmi 2904005WL114425 Vijayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Vijayalakshmi ()
3 ULUNDURPET TN-04-005-014-002/167
() 		2904005000NRG23191220223490763 21/12/2022 SANTHI 2904005WL114425 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 SANTHI ()
4 ULUNDURPET TN-04-005-014-014/886
() 		2904005000NRG23191220223490810 21/12/2022 GOVINDAMMAL 2904005WL114425 GOVINDAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 GOVINDAMMAL ()
5 ULUNDURPET TN-04-005-014-014/918
() 		2904005000NRG23191220223490820 21/12/2022 ELUMALAI 2904005WL114425 ELUMALAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 ELUMALAI ()
6 ULUNDURPET TN-04-005-014-014/927
() 		2904005000NRG23191220223490824 21/12/2022 ANJALAI 2904005WL114425 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 ANJALAI ()
7 ULUNDURPET TN-04-005-014-014/936
() 		2904005000NRG23191220223490829 21/12/2022 SANTHI 2904005WL114425 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 SANTHI ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211222FTO_1315987 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2400
2 ULUNDURPET TN2904005_211222FTO_1315987 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 6000

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