Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_180722APB_FTO_563378
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-04-005-035-035/260
() 		2904005000NRG23180720221296497 18/07/2022 SATHIYA 2904005WL045260 SATHIYA 00089 CBIN0281643 1686 1686 Processed 25/07/2022 014734061 SATHIYA INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-035-035/59
() 		2904005000NRG23180720221296501 18/07/2022 MANJU 2904005WL045260 MANJU 00089 CBIN0281643 1686 1686 Processed 25/07/2022 014734061 MANJU BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_180722APB_FTO_563378 Central Bank Of India CBIN0281643 PIDAGAM 3372

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