Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270722FTO_616577
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-04-005-042-042/109
() 		2904005000NRG23270720221473360 27/07/2022 KASTHURI 2904005WL051004 KASTHURI 00089 CBIN0281643 660 660 Processed 04/08/2022 015741150 KASTHURI ()
2 ULUNDURPET TN-04-005-042-042/110
() 		2904005000NRG23270720221473361 27/07/2022 AMIRTHAM 2904005WL051004 AMIRTHAM 00089 CBIN0281643 660 660 Processed 04/08/2022 015741150 AMIRTHAM ()
3 ULUNDURPET TN-04-005-042-042/73
() 		2904005000NRG23270720221473373 27/07/2022 RENUKA 2904005WL051004 RENUKA 00089 CBIN0281643 660 660 Processed 04/08/2022 015741150 RENUKA ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270722FTO_616577 Central Bank Of India CBIN0281643 PIDAGAM 1980

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