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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270323APB_FTO_1702350
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-04-005-010-010/108
() 		2904005000NRG23270320235086676 27/03/2023 LAXMI 2904005WL147428 LAXMI 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 LAXMI PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/13
() 		2904005000NRG23270320235086677 27/03/2023 Palani 2904005WL147428 Palani 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 Palani CANARA BANK(508532)
3 ULUNDURPET TN-04-005-010-010/130
() 		2904005000NRG23270320235086678 27/03/2023 DEVAKI 2904005WL147428 DEVAKI 00354 PUNB0440500 1365 1365 Processed 30/03/2023 025730481 DEVAKI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-010-010/165
() 		2904005000NRG23270320235086679 27/03/2023 KANNAN 2904005WL147428 KANNAN 00354 PUNB0440500 1365 1365 Processed 30/03/2023 025730481 KANNAN PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-010-010/178
() 		2904005000NRG23270320235086680 27/03/2023 INDIRAGANTHI 2904005WL147428 INDIRAGANTHI 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 INDIRAGANTHI PUNJAB NATIONAL BANK(508568)
6 ULUNDURPET TN-04-005-010-010/236-A
() 		2904005000NRG23270320235086681 27/03/2023 MANJULA 2904005WL147428 MANJULA 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 MANJULA PUNJAB NATIONAL BANK(508568)
7 ULUNDURPET TN-04-005-010-010/237
() 		2904005000NRG23270320235086682 27/03/2023 Alamelu 2904005WL147428 Alamelu 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 Alamelu PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-010-010/252
() 		2904005000NRG23270320235086683 27/03/2023 AMMAPONNU 2904005WL147428 AMMAPONNU 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 AMMAPONNU PUNJAB NATIONAL BANK(508568)
9 ULUNDURPET TN-04-005-010-010/382
() 		2904005000NRG23270320235086684 27/03/2023 Ramesh 2904005WL147428 Ramesh 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 Ramesh PUNJAB NATIONAL BANK(508568)
10 ULUNDURPET TN-04-005-010-010/492
() 		2904005000NRG23270320235086685 27/03/2023 Anjutham 2904005WL147428 Anjutham 00354 PUNB0440500 1365 1365 Processed 31/03/2023 025730481 Anjutham CANARA BANK(508532)
11 ULUNDURPET TN-04-005-010-010/74
() 		2904005000NRG23270320235086686 27/03/2023 ELAVARASI 2904005WL147428 ELAVARASI 00354 PUNB0440500 1365 1365 Processed 30/03/2023 025730481 ELAVARASI PALLAVAN GRAMA BANK(607052)
SubTotal 15015 15015
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270323APB_FTO_1702350 Punjab National Bank PUNB0440500 ULUNDERPET 13650
2 ULUNDURPET TN2904005_270323APB_FTO_1702350 Punjab National Bank PUNB0440500 ULUNDURPET 1365

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