Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222APB_FTO_1270129
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-04-005-014-001/106
() 		2904005000NRG23121220223417411 12/12/2022 Mayakrishnan 2904005WL112701 Mayakrishnan 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 Mayakrishnan PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-014-001/106
() 		2904005000NRG23121220223417410 12/12/2022 RAMYA 2904005WL112701 RAMYA 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
3 ULUNDURPET TN-04-005-014-001/119
() 		2904005000NRG23121220223417412 12/12/2022 Selvakumar 2904005WL112701 Selvakumar 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 Selvakumar INDIAN BANK(607105)
4 ULUNDURPET TN-04-005-014-001/125
() 		2904005000NRG23121220223417413 12/12/2022 Selvi 2904005WL112701 Selvi 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 Selvi PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-014-001/334
() 		2904005000NRG23121220223417415 12/12/2022 Rajakumari 2904005WL112701 Rajakumari 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 Rajakumari PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-014-001/410
() 		2904005000NRG23121220223417417 12/12/2022 RATHYKA 2904005WL112701 RATHYKA 00326 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 RATHYKA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-014-001/125
() 		2904005000NRG23121220223417414 12/12/2022 NATARAJAN 2904005WL112701 NATARAJAN 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 NATARAJAN PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-014-001/334
() 		2904005000NRG23121220223417416 12/12/2022 MANIMOZHI 2904005WL112701 MANIMOZHI 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255019 MANIMOZHI PALLAVAN GRAMA BANK(607052)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222APB_FTO_1270129 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 9216
2 ULUNDURPET TN2904005_121222APB_FTO_1270129 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3072

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