Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201222APB_FTO_1308358
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-04-005-010-010/172
() 		2904005000NRG23201220223516234 20/12/2022 PACHAIYAMMAL 2904005WL115053 PACHAIYAMMAL 00354 PUNB0440500 1638 1638 Processed 01/02/2023 018559202 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/172
() 		2904005000NRG23201220223516233 20/12/2022 RAVI 2904005WL115053 RAVI 00354 PUNB0440500 1638 1638 Processed 01/02/2023 018559202 RAVI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23201220223516235 20/12/2022 Pushbavalli 2904005WL115053 Pushbavalli 00354 PUNB0440500 1638 1638 Processed 01/02/2023 018559202 Pushbavalli PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-010-010/302
() 		2904005000NRG23201220223516236 20/12/2022 KUMAR 2904005WL115053 KUMAR 00354 PUNB0440500 1638 1638 Processed 01/02/2023 018559202 KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201222APB_FTO_1308358 Punjab National Bank PUNB0440500 ULUNDERPET 6552

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