Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270223APB_FTO_1598839
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-04-005-044-001/743
() 		2904005000NRG23270220234404134 27/02/2023 SELVI 2904005WL134044 SELVI 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005713705 SELVI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-044/273
() 		2904005000NRG23270220234404135 27/02/2023 UNNAMALAI 2904005WL134044 UNNAMALAI 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005713705 UNNAMALAI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-044/348
() 		2904005000NRG23270220234404136 27/02/2023 KALIYAMMAL 2904005WL134044 KALIYAMMAL 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005713705 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-044/60
() 		2904005000NRG23270220234404137 27/02/2023 KALIYAMMAL 2904005WL134044 KALIYAMMAL 00326 IDIB0PLB001 1638 1638 Processed 02/04/2023 005713705 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270223APB_FTO_1598839 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6552

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