Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222FTO_1273235
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-04-005-051-051/302
() 		2904005000NRG23121220223439397 12/12/2022 GOVINDHAMMAL 2904005WL113134 GOVINDHAMMAL 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254868 GOVINDHAMMAL ()
2 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23121220223439391 12/12/2022 KRISHNAVENI 2904005WL113134 KRISHNAVENI 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254868 KRISHNAVENI ()
SubTotal 3324 3324
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222FTO_1273235 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1686
2 ULUNDURPET TN2904005_121222FTO_1273235 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1638

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