Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1671491
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-04-005-005-005/656
() 		2904005000NRG23180320234789856 20/03/2023 VALLI 2904005WL142232 VALLI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 VALLI ()
2 ULUNDURPET TN-04-005-005-005/669
() 		2904005000NRG23180320234789862 20/03/2023 kamsala 2904005WL142232 kamsala 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 kamsala ()
3 ULUNDURPET TN-04-005-005-005/766
() 		2904005000NRG23180320234789875 20/03/2023 purushothaman 2904005WL142232 purushothaman 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 purushothaman ()
4 ULUNDURPET TN-04-005-005-005/782
() 		2904005000NRG23180320234789878 20/03/2023 DHANABAKKIYAM 2904005WL142232 DHANABAKKIYAM 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730131 DHANABAKKIYAM ()
5 ULUNDURPET TN-04-005-005-005/820
() 		2904005000NRG23180320234789883 20/03/2023 JAYALAKSHMI 2904005WL142232 JAYALAKSHMI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 JAYALAKSHMI ()
SubTotal 6380 6380
Total 6380 6380

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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_1671491 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 6380

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