Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323FTO_1704331
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-04-005-045-045/171
() 		2904005000NRG23280320235093666 28/03/2023 valarmathy 2904005WL147657 valarmathy 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 valarmathy ()
2 ULUNDURPET TN-04-005-045-045/197
() 		2904005000NRG23280320235093670 28/03/2023 POOMADEVI 2904005WL147657 POOMADEVI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 POOMADEVI ()
3 ULUNDURPET TN-04-005-045-045/411
() 		2904005000NRG23280320235093729 28/03/2023 Sivaranjani 2904005WL147657 Sivaranjani 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Sivaranjani ()
4 ULUNDURPET TN-04-005-045-045/7
() 		2904005000NRG23280320235093742 28/03/2023 LAKSHMI 2904005WL147657 LAKSHMI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 LAKSHMI ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323FTO_1704331 Central Bank Of India CBIN0281643 PIDAGAM 4400

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