Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120922FTO_859491
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-04-005-041-041/195
() 		2904005000NRG23120920222248016 12/09/2022 ARUMUGAM 2904005WL075720 ARUMUGAM 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431846 ARUMUGAM ()
2 ULUNDURPET TN-04-005-041-041/209
() 		2904005000NRG23120920222248017 12/09/2022 MUNIYAMMAL 2904005WL075720 MUNIYAMMAL 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431846 MUNIYAMMAL ()
3 ULUNDURPET TN-04-005-041-041/360
() 		2904005000NRG23120920222248020 12/09/2022 LAKSHMI 2904005WL075720 LAKSHMI 00326 IDIB0PLB001 562 562 Processed 13/10/2022 033431846 LAKSHMI ()
4 ULUNDURPET TN-04-005-041-041/386
() 		2904005000NRG23120920222248023 12/09/2022 SAKTHI 2904005WL075720 SAKTHI 00701 IDIB0PLB001 562 562 Processed 13/10/2022 033431846 SAKTHI ()
5 ULUNDURPET TN-04-005-041-041/485
() 		2904005000NRG23120920222248027 12/09/2022 APPU CHETTI 2904005WL075720 APPU CHETTI 00701 IDIB0PLB001 562 562 Processed 13/10/2022 033431846 APPU CHETTI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120922FTO_859491 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1686
2 ULUNDURPET TN2904005_120922FTO_859491 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1124

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