Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280922FTO_933540
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-04-005-020-020/135
() 		2904005000NRG23280920222436562 28/09/2022 RAJIVGANDHI 2904005WL082504 RAJIVGANDHI 00701 IDIB0PLB001 1365 1365 Processed 12/10/2022 030361622 RAJIVGANDHI ()
2 ULUNDURPET TN-04-005-020-021/1269
() 		2904005000NRG23280920222436565 28/09/2022 ARUMUGUAM 2904005WL082504 ARUMUGUAM 00701 IDIB0PLB001 1365 1365 Processed 12/10/2022 030361622 ARUMUGUAM ()
3 ULUNDURPET TN-04-005-020-021/1269
() 		2904005000NRG23280920222436564 28/09/2022 KALAISELVI 2904005WL082504 KALAISELVI 00701 IDIB0PLB001 1365 1365 Processed 12/10/2022 030361622 KALAISELVI ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280922FTO_933540 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 4095

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