Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130522APB_FTO_200753
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-04-005-041-041/10
() 		2904005000NRG23130520220136027 13/05/2022 KATHIRKAMAN 2904005WL006991 KATHIRKAMAN 00326 IDIB0PLB001 819 819 Processed 19/05/2022 009535790 KATHIRKAMAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/433
() 		2904005000NRG23130520220136029 13/05/2022 GNASEKAR 2904005WL006991 GNASEKAR 00326 IDIB0PLB001 1638 1638 Processed 19/05/2022 009535790 GNASEKAR INDIAN BANK(607105)
3 ULUNDURPET TN-04-005-041-041/433
() 		2904005000NRG23130520220136028 13/05/2022 MAHESWARI 2904005WL006991 MAHESWARI 00326 IDIB0PLB001 1638 1638 Processed 19/05/2022 009535790 MAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130522APB_FTO_200753 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4095

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