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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123APB_FTO_1511572
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-04-005-031-001/1522
() 		2904005000NRG23300120234029946 31/01/2023 Lalitha 2904005WL126562 Lalitha 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082790 Lalitha CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-031-001/3294
() 		2904005000NRG23300120234029947 31/01/2023 Abirami 2904005WL126562 Abirami 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082790 Abirami CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-031-006/1090
() 		2904005000NRG23300120234029949 31/01/2023 CHANDRALAKHA 2904005WL126562 CHANDRALAKHA 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082790 CHANDRALAKHA CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-031-006/318
() 		2904005000NRG23300120234029950 31/01/2023 Sathiya 2904005WL126562 Sathiya 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082790 Sathiya CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-031-031/252
() 		2904005000NRG23300120234029956 31/01/2023 Manivannan 2904005WL126562 Manivannan 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082790 Manivannan STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310123APB_FTO_1511572 Central Bank Of India CBIN0281643 PIDAGAM 8430

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