Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422FTO_18219
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-04-005-006-006/303
() 		2904005000NRG22040420226578582 04/04/2022 MURUGAN 2904005WL135097 MURUGAN 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520398 MURUGAN ()
2 ULUNDURPET TN-04-005-006-006/303
() 		2904005000NRG22040420226578583 04/04/2022 NEELA 2904005WL135097 NEELA 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520398 NEELA ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422FTO_18219 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2290

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