Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123FTO_1511222
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-04-005-036-036/1017
() 		2904005000NRG23310120234039128 31/01/2023 JAYALAKSHMI 2904005WL126773 JAYALAKSHMI 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 JAYALAKSHMI ()
2 ULUNDURPET TN-04-005-036-036/1035
() 		2904005000NRG23310120234039129 31/01/2023 ASHOK 2904005WL126773 ASHOK 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 ASHOK ()
3 ULUNDURPET TN-04-005-036-036/1035
() 		2904005000NRG23310120234039130 31/01/2023 VASUKI 2904005WL126773 VASUKI 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 VASUKI ()
4 ULUNDURPET TN-04-005-036-036/346
() 		2904005000NRG23310120234039132 31/01/2023 GOVINDAN 2904005WL126773 GOVINDAN 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 GOVINDAN ()
5 ULUNDURPET TN-04-005-036-036/425
() 		2904005000NRG23310120234039134 31/01/2023 VIJAYA 2904005WL126773 VIJAYA 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 VIJAYA ()
6 ULUNDURPET TN-04-005-036-036/426
() 		2904005000NRG23310120234039135 31/01/2023 SELVI 2904005WL126773 SELVI 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 SELVI ()
7 ULUNDURPET TN-04-005-036-036/490-A
() 		2904005000NRG23310120234039136 31/01/2023 RAVICHANDHIRAN 2904005WL126773 RAVICHANDHIRAN 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 RAVICHANDHIRAN ()
8 ULUNDURPET TN-04-005-036-036/829
() 		2904005000NRG23310120234039144 31/01/2023 BANUMATHI 2904005WL126773 BANUMATHI 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 BANUMATHI ()
9 ULUNDURPET TN-04-005-036-036/844
() 		2904005000NRG23310120234039147 31/01/2023 MANIGANDAN 2904005WL126773 MANIGANDAN 00089 CBIN0281643 1536 1536 Processed 08/02/2023 010082799 MANIGANDAN ()
SubTotal 13824 13824
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310123FTO_1511222 Central Bank Of India CBIN0281643 PIDAGAM 13824

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