Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211122FTO_1179426
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-04-005-003-003/429
() 		2904005000NRG23211120223170613 21/11/2022 AMMU S 2904005WL105287 AMMU S 00089 CBIN0281643 1536 1536 Processed 09/12/2022 026441953 AMMU S ()
2 ULUNDURPET TN-04-005-003-003/54
() 		2904005000NRG23211120223170614 21/11/2022 ANBAZAGAN 2904005WL105287 ANBAZAGAN 00089 CBIN0281643 1536 1536 Processed 09/12/2022 026441953 ANBAZAGAN ()
3 ULUNDURPET TN-04-005-003-003/54
() 		2904005000NRG23211120223170615 21/11/2022 KRISHNAVENI 2904005WL105287 KRISHNAVENI 00089 CBIN0281643 1536 1536 Processed 09/12/2022 026441953 KRISHNAVENI ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211122FTO_1179426 Central Bank Of India CBIN0281643 PIDAGAM 4608

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