Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1671382
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-04-005-010-010/102
() 		2904005000NRG23200320234805495 20/03/2023 JAYARAMAN 2904005WL142535 JAYARAMAN 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730131 JAYARAMAN ()
2 ULUNDURPET TN-04-005-010-010/439
() 		2904005000NRG23200320234805539 20/03/2023 Mahalakshmi 2904005WL142535 Mahalakshmi 00354 PUNB0440500 440 440 Processed 30/03/2023 025730131 Mahalakshmi ()
3 ULUNDURPET TN-04-005-010-010/447
() 		2904005000NRG23200320234805542 20/03/2023 Maheswari 2904005WL142535 Maheswari 00354 PUNB0440500 880 880 Processed 30/03/2023 025730131 Maheswari ()
4 ULUNDURPET TN-04-005-010-010/46
() 		2904005000NRG23200320234805545 20/03/2023 Ravi 2904005WL142535 Ravi 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730131 Ravi ()
5 ULUNDURPET TN-04-005-010-010/497
() 		2904005000NRG23200320234805557 20/03/2023 Mocharagini 2904005WL142535 Mocharagini 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730131 Mocharagini ()
6 ULUNDURPET TN-04-005-010-010/7
() 		2904005000NRG23200320234805570 20/03/2023 RAJANMANIKKAM 2904005WL142535 RAJANMANIKKAM 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730131 RAJANMANIKKAM ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200323FTO_1671382 Punjab National Bank PUNB0440500 ULUNDERPET 6160

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