Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022FTO_964696
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-04-005-002-001/9
() 		2904005000NRG23031020222530300 04/10/2022 CHINNAPILLAI 2904005WL085298 CHINNAPILLAI 00089 CBIN0281643 1200 1200 Processed 09/10/2022 010261453 CHINNAPILLAI ()
2 ULUNDURPET TN-04-005-002-002/41
() 		2904005000NRG23031020222530308 04/10/2022 UTHIRAMBAL 2904005WL085298 UTHIRAMBAL 00089 CBIN0281643 1200 1200 Processed 09/10/2022 010261453 UTHIRAMBAL ()
3 ULUNDURPET TN-04-005-002-004/712
() 		2904005000NRG23031020222530315 04/10/2022 SANTHIYA 2904005WL085298 SANTHIYA 00089 CBIN0281643 1200 1200 Processed 09/10/2022 010261453 SANTHIYA ()
4 ULUNDURPET TN-04-005-002-004/95
() 		2904005000NRG23031020222530316 04/10/2022 VENKATESAN 2904005WL085298 VENKATESAN 00089 CBIN0281643 1200 1200 Processed 09/10/2022 010261453 VENKATESAN ()
5 ULUNDURPET TN-04-005-002-006/727
() 		2904005000NRG23031020222530317 04/10/2022 DHANALAKSHMI 2904005WL085298 DHANALAKSHMI 00089 CBIN0281643 1200 1200 Processed 09/10/2022 010261453 DHANALAKSHMI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041022FTO_964696 Central Bank Of India CBIN0281643 PIDAGAM 6000

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