Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230822APB_FTO_764437
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-04-005-015-015/187
() 		2904005000NRG23230820221946113 23/08/2022 UMARANI 2904005WL066566 UMARANI 00326 IDIB0PLB001 1120 1120 Processed 01/09/2022 020844995 UMARANI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-015-015/193
() 		2904005000NRG23230820221946114 23/08/2022 SAROJA 2904005WL066566 SAROJA 00326 IDIB0PLB001 1120 1120 Processed 01/09/2022 020844995 SAROJA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-015-015/96
() 		2904005000NRG23230820221946117 23/08/2022 ALAMELU 2904005WL066566 ALAMELU 00326 IDIB0PLB001 1120 1120 Processed 31/08/2022 020844995 ALAMELU PALLAVAN GRAMA BANK(607052)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230822APB_FTO_764437 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 3360

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