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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422APB_FTO_19903
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-04-005-031-001/213
() 		2904005000NRG22040420226579830 04/04/2022 SELVARAJ 2904005WL135146 SELVARAJ 00089 CBIN0281643 1092 1092 Processed 05/05/2022 020520291 SELVARAJ PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-031-011/737
() 		2904005000NRG22040420226579285 04/04/2022 CHINNAPONNU 2904005WL135121 CHINNAPONNU 00089 CBIN0281643 1120 1120 Processed 05/05/2022 020520291 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-031-011/744
() 		2904005000NRG22040420226579286 04/04/2022 DHANABAKKIYAM 2904005WL135121 DHANABAKKIYAM 00089 CBIN0281643 1120 1120 Processed 05/05/2022 020520291 DHANABAKKIYAM CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-031-031/1842
() 		2904005000NRG22040420226579365 04/04/2022 Suntharamoorthy 2904005WL135127 Suntharamoorthy 00089 CBIN0281643 1365 1365 Processed 05/05/2022 020520291 Suntharamoorthy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4697 4697
Total 4697 4697

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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_19903 Central Bank Of India CBIN0281643 PIDAGAM 4697

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