Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221022FTO_1057896
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-04-005-031-001/678
() 		2904005000NRG23221020222789911 22/10/2022 Thavidarajan 2904005WL093200 Thavidarajan 00089 CBIN0281643 1686 1686 Processed 29/10/2022 014731502 Thavidarajan ()
2 ULUNDURPET TN-04-005-031-005/1966
() 		2904005000NRG23221020222790143 22/10/2022 KAMALA 2904005WL093207 KAMALA 00089 CBIN0281643 1686 1686 Processed 29/10/2022 014731502 KAMALA ()
3 ULUNDURPET TN-04-005-031-031/170
() 		2904005000NRG23221020222790006 22/10/2022 BANUMATHY 2904005WL093203 BANUMATHY 00089 CBIN0281643 1686 1686 Processed 29/10/2022 014731502 BANUMATHY ()
4 ULUNDURPET TN-04-005-031-031/1935
() 		2904005000NRG23221020222790144 22/10/2022 KESAMMAL 2904005WL093207 KESAMMAL 00089 CBIN0281643 1686 1686 Processed 29/10/2022 014731502 KESAMMAL ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221022FTO_1057896 Central Bank Of India CBIN0281643 PIDAGAM 6744

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