Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130922FTO_864269
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-04-005-041-041/112
() 		2904005000NRG23130920222264484 13/09/2022 NADAIYAMMAI 2904005WL076360 NADAIYAMMAI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 NADAIYAMMAI ()
2 ULUNDURPET TN-04-005-041-041/241
() 		2904005000NRG23130920222264487 13/09/2022 PARAMESWARI 2904005WL076360 PARAMESWARI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PARAMESWARI ()
3 ULUNDURPET TN-04-005-041-041/273
() 		2904005000NRG23130920222264488 13/09/2022 LALITHA 2904005WL076360 LALITHA 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 LALITHA ()
4 ULUNDURPET TN-04-005-041-041/294
() 		2904005000NRG23130920222264489 13/09/2022 PATTU 2904005WL076360 PATTU 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PATTU ()
5 ULUNDURPET TN-04-005-041-041/387
() 		2904005000NRG23130920222264490 13/09/2022 POONGOTHAI 2904005WL076360 POONGOTHAI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 POONGOTHAI ()
6 ULUNDURPET TN-04-005-041-041/425
() 		2904005000NRG23130920222264492 13/09/2022 SIVARANI 2904005WL076360 SIVARANI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SIVARANI ()
7 ULUNDURPET TN-04-005-041-041/9
() 		2904005000NRG23130920222264495 13/09/2022 NALLIMAI 2904005WL076360 NALLIMAI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 NALLIMAI ()
8 ULUNDURPET TN-04-005-041-041/100
() 		2904005000NRG23130920222264483 13/09/2022 PALANISAMY 2904005WL076360 PALANISAMY 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PALANISAMY ()
9 ULUNDURPET TN-04-005-041-041/7
() 		2904005000NRG23130920222264493 13/09/2022 PALANI 2904005WL076360 PALANI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PALANI ()
10 ULUNDURPET TN-04-005-041-041/99
() 		2904005000NRG23130920222264496 13/09/2022 NATESAN 2904005WL076360 NATESAN 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 NATESAN ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130922FTO_864269 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1686
2 ULUNDURPET TN2904005_130922FTO_864269 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 10116
3 ULUNDURPET TN2904005_130922FTO_864269 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 5058

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