Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422APB_FTO_18937
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-04-005-051-051/331
() 		2904005000NRG22040420226579358 04/04/2022 RAMADOSS 2904005WL135125 RAMADOSS 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520291 RAMADOSS PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-051/331
() 		2904005000NRG22040420226579357 04/04/2022 RANI 2904005WL135125 RANI 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-051-051/457
() 		2904005000NRG22040420226579360 04/04/2022 SAMAYAVALLI 2904005WL135125 SAMAYAVALLI 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520291 SAMAYAVALLI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-051-051/457
() 		2904005000NRG22040420226579359 04/04/2022 SAMY PILLAI 2904005WL135125 SAMY PILLAI 00326 IDIB0PLB001 1145 1145 Processed 05/05/2022 020520291 SAMY PILLAI PALLAVAN GRAMA BANK(607052)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422APB_FTO_18937 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 4580

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