Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140522APB_FTO_203733
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-04-005-041-041/162
() 		2904005000NRG23130520220136035 14/05/2022 PALANIYAMMAL 2904005WL006993 PALANIYAMMAL 00326 IDIB0PLB001 1638 1638 Processed 27/05/2022 015438045 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/321
() 		2904005000NRG23130520220136036 14/05/2022 ELAVARASI 2904005WL006993 ELAVARASI 00326 IDIB0PLB001 1638 1638 Processed 27/05/2022 015438045 ELAVARASI PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140522APB_FTO_203733 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1638
2 ULUNDURPET TN2904005_140522APB_FTO_203733 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1638

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