Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_081022FTO_984711
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-04-005-010-010/106
() 		2904005000NRG23081020222573241 08/10/2022 ATHILAKSHMI 2904005WL086792 ATHILAKSHMI 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 ATHILAKSHMI ()
2 ULUNDURPET TN-04-005-010-010/12
() 		2904005000NRG23081020222573243 08/10/2022 MURUGAN 2904005WL086792 MURUGAN 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 MURUGAN ()
3 ULUNDURPET TN-04-005-010-010/165
() 		2904005000NRG23081020222573245 08/10/2022 KANNAN 2904005WL086792 KANNAN 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 KANNAN ()
4 ULUNDURPET TN-04-005-010-010/296
() 		2904005000NRG23081020222573249 08/10/2022 Anjalai 2904005WL086792 Anjalai 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 Anjalai ()
5 ULUNDURPET TN-04-005-010-010/382
() 		2904005000NRG23081020222573250 08/10/2022 Ramesh 2904005WL086792 Ramesh 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 Ramesh ()
6 ULUNDURPET TN-04-005-010-010/393
() 		2904005000NRG23081020222573251 08/10/2022 KARTHIK 2904005WL086792 KARTHIK 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 KARTHIK ()
7 ULUNDURPET TN-04-005-010-010/444
() 		2904005000NRG23081020222573252 08/10/2022 Sundari 2904005WL086792 Sundari 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 Sundari ()
8 ULUNDURPET TN-04-005-010-010/468
() 		2904005000NRG23081020222573253 08/10/2022 Bavani 2904005WL086792 Bavani 00354 PUNB0440500 1124 1124 Processed 13/10/2022 033431873 Bavani ()
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_081022FTO_984711 Punjab National Bank PUNB0440500 ULUNDERPET 8992

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