Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051122APB_FTO_1111468
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-04-005-045-045/108
() 		2904005000NRG23051120222979744 05/11/2022 GOVINTHAMMAL 2904005WL099025 GOVINTHAMMAL 00089 CBIN0281643 1092 1092 Processed 15/11/2022 032596268 GOVINTHAMMAL CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-045-045/231
() 		2904005000NRG23051120222979738 05/11/2022 Jeyakodi 2904005WL099023 Jeyakodi 00089 CBIN0281643 1092 1092 Processed 15/11/2022 032596268 Jeyakodi FINCARE SMALL FINANCE BANK LTD(608304)
3 ULUNDURPET TN-04-005-045-045/74
() 		2904005000NRG23051120222979739 05/11/2022 Sumathy 2904005WL099023 Sumathy 00089 CBIN0281643 819 819 Processed 15/11/2022 032596268 Sumathy CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051122APB_FTO_1111468 Central Bank Of India CBIN0281643 PIDAGAM 3003

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