Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1439814
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-04-005-020-001/891
() 		2904005000NRG23130120233919334 13/01/2023 susila 2904005WL123722 susila 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 susila ()
2 ULUNDURPET TN-04-005-020-020/64
() 		2904005000NRG23130120233919346 13/01/2023 POONGAVANAM 2904005WL123722 POONGAVANAM 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 POONGAVANAM ()
3 ULUNDURPET TN-04-005-020-021/1332
() 		2904005000NRG23130120233919353 13/01/2023 VENKATESAN 2904005WL123722 VENKATESAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 VENKATESAN ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123FTO_1439814 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3372
2 ULUNDURPET TN2904005_130123FTO_1439814 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1686

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