Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_250722APB_FTO_601783
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-04-005-003-003/167
() 		2904005000NRG23250720221423619 25/07/2022 KARPAGAM 2904005WL049680 KARPAGAM 00089 CBIN0281643 1638 1638 Processed 04/08/2022 015746041 KARPAGAM CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/19
() 		2904005000NRG23250720221423222 25/07/2022 IRUSAMMAL 2904005WL049673 IRUSAMMAL 00089 CBIN0281643 1365 1365 Processed 04/08/2022 015746041 IRUSAMMAL CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/221
() 		2904005000NRG23250720221423620 25/07/2022 THANDAPANI 2904005WL049680 THANDAPANI 00089 CBIN0281643 1638 1638 Processed 04/08/2022 015746041 THANDAPANI CANARA BANK(508532)
4 ULUNDURPET TN-04-005-003-003/360
() 		2904005000NRG23250720221423224 25/07/2022 Manikandan 2904005WL049673 Manikandan 00089 CBIN0281643 1365 1365 Processed 04/08/2022 015746041 Manikandan CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_250722APB_FTO_601783 Central Bank Of India CBIN0281643 PIDAGAM 6006

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