Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_081222APB_FTO_1251235
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-04-005-010-010/172
() 		2904005000NRG23081220223383173 08/12/2022 PACHAIYAMMAL 2904005WL111593 PACHAIYAMMAL 00354 PUNB0440500 1638 1638 Processed 14/12/2022 006773682 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/172
() 		2904005000NRG23081220223383172 08/12/2022 RAVI 2904005WL111593 RAVI 00354 PUNB0440500 1638 1638 Processed 14/12/2022 006773682 RAVI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/173
() 		2904005000NRG23081220223383174 08/12/2022 RAMAYE 2904005WL111593 RAMAYE 00354 PUNB0440500 1638 1638 Processed 14/12/2022 006773682 RAMAYE PUNJAB NATIONAL BANK(508568)
4 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23081220223383175 08/12/2022 Pushbavalli 2904005WL111593 Pushbavalli 00354 PUNB0440500 1638 1638 Processed 14/12/2022 006773682 Pushbavalli PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-010-010/302
() 		2904005000NRG23081220223383176 08/12/2022 KUMAR 2904005WL111593 KUMAR 00354 PUNB0440500 1638 1638 Processed 14/12/2022 006773682 KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_081222APB_FTO_1251235 Punjab National Bank PUNB0440500 ULUNDERPET 8190

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