Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120722FTO_531253
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-04-005-035-035/268
() 		2904005000NRG23120720221205914 12/07/2022 THAIYANAYAKI 2904005WL041969 THAIYANAYAKI 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 THAIYANAYAKI ()
2 ULUNDURPET TN-04-005-035-035/416
() 		2904005000NRG23120720221205915 12/07/2022 VASU 2904005WL041969 VASU 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 VASU ()
3 ULUNDURPET TN-04-005-035-035/56
() 		2904005000NRG23120720221205916 12/07/2022 JAYALAKSHMI 2904005WL041969 JAYALAKSHMI 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 JAYALAKSHMI ()
4 ULUNDURPET TN-04-005-035-035/59
() 		2904005000NRG23120720221205917 12/07/2022 VEERAMUTHU 2904005WL041969 VEERAMUTHU 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 VEERAMUTHU ()
5 ULUNDURPET TN-04-005-035-035/96
() 		2904005000NRG23120720221205919 12/07/2022 LAKSHMI 2904005WL041969 LAKSHMI 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 LAKSHMI ()
6 ULUNDURPET TN-04-005-035-035/96
() 		2904005000NRG23120720221205920 12/07/2022 VASANTHI 2904005WL041969 VASANTHI 00089 CBIN0281643 1686 1686 Processed 16/07/2022 015201587 VASANTHI ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120722FTO_531253 Central Bank Of India CBIN0281643 PIDAGAM 10116

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