Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_081222FTO_1251452
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-04-005-038-038/1
() 		2904005000NRG23011220223295941 08/12/2022 SARATHA 2904005WL0109189 SARATHA 00089 CBIN0281643 1000 1000 Processed 14/12/2022 006773791 SARATHA ()
2 ULUNDURPET TN-04-005-038-038/84
() 		2904005000NRG23011220223295942 08/12/2022 mani 2904005WL0109189 mani 00089 CBIN0281643 1000 1000 Processed 14/12/2022 006773791 mani ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_081222FTO_1251452 Central Bank Of India CBIN0281643 PIDAGAM 2000

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