Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323APB_FTO_1704700
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-04-005-042-042/199
() 		2904005000NRG23280320235091261 28/03/2023 PACHAIYAMMAL 2904005WL147581 PACHAIYAMMAL 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-042-042/297
() 		2904005000NRG23280320235091262 28/03/2023 SAGUNTHALA 2904005WL147581 SAGUNTHALA 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 SAGUNTHALA CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-042-042/297
() 		2904005000NRG23280320235091263 28/03/2023 SARATHAMBAL 2904005WL147581 SARATHAMBAL 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 SARATHAMBAL CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-042-042/72
() 		2904005000NRG23280320235091264 28/03/2023 MANJULA 2904005WL147581 MANJULA 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 MANJULA CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-042-042/88
() 		2904005000NRG23280320235091265 28/03/2023 Dhavamani 2904005WL147581 Dhavamani 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 Dhavamani PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-042-042/88
() 		2904005000NRG23280320235091266 28/03/2023 PANJAVARNAM 2904005WL147581 PANJAVARNAM 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
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_280323APB_FTO_1704700 Central Bank Of India CBIN0281643 PIDAGAM 8430

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