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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_291022APB_FTO_1079639
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-04-005-025-025/156
() 		2904005000NRG23291020222850049 29/10/2022 MUNIYAMMAL 2904005WL095400 MUNIYAMMAL 00089 CBIN0281643 1120 1120 Processed 05/11/2022 015711002 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-025-025/296
() 		2904005000NRG23291020222850064 29/10/2022 SUMATHI 2904005WL095405 SUMATHI 00089 CBIN0281643 1120 1120 Processed 05/11/2022 015711002 SUMATHI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-025-025/297
() 		2904005000NRG23291020222850110 29/10/2022 SARITHA 2904005WL095411 SARITHA 00089 CBIN0281643 1145 1145 Processed 05/11/2022 015711002 SARITHA CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-025-025/394
() 		2904005000NRG23291020222850067 29/10/2022 VIJAYASANTHI 2904005WL095405 VIJAYASANTHI 00089 CBIN0281643 1120 1120 Processed 05/11/2022 015711002 VIJAYASANTHI CENTRAL BANK OF INDIA(607115)
SubTotal 4505 4505
Total 4505 4505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_291022APB_FTO_1079639 Central Bank Of India CBIN0281643 PIDAGAM 4505

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