Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_031022APB_FTO_961588
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-04-005-003-003/143
() 		2904005000NRG23031020222525906 03/10/2022 Punniyavathi 2904005WL085187 Punniyavathi 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 Punniyavathi CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/170
() 		2904005000NRG23031020222525907 03/10/2022 MEENATCHI 2904005WL085187 MEENATCHI 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 MEENATCHI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/385
() 		2904005000NRG23031020222525909 03/10/2022 Kavitha 2904005WL085187 Kavitha 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 Kavitha CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/411
() 		2904005000NRG23031020222525899 03/10/2022 SIVARANJANI 2904005WL085185 SIVARANJANI 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 SIVARANJANI CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/411
() 		2904005000NRG23031020222525900 03/10/2022 UTTHAR KUMAR 2904005WL085185 UTTHAR KUMAR 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 UTTHAR KUMAR CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-003-003/89
() 		2904005000NRG23031020222525902 03/10/2022 KUMAR 2904005WL085185 KUMAR 00089 CBIN0281643 1365 1365 Processed 09/10/2022 010261467 KUMAR CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-003-003/89
() 		2904005000NRG23031020222525901 03/10/2022 Rukkumani 2904005WL085185 Rukkumani 00089 CBIN0281643 546 546 Processed 09/10/2022 010261467 Rukkumani CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_031022APB_FTO_961588 Central Bank Of India CBIN0281643 PIDAGAM 8736

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