Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_110722FTO_525389
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-04-005-002-002/273
() 		2904005000NRG23110720221181599 11/07/2022 JAYALAKSHMI 2904005WL041164 JAYALAKSHMI 00089 CBIN0281643 1638 1638 Processed 15/07/2022 030529590 JAYALAKSHMI ()
2 ULUNDURPET TN-04-005-002-002/446
() 		2904005000NRG23110720221181600 11/07/2022 MUNIYAMMAL 2904005WL041164 MUNIYAMMAL 00089 CBIN0281643 1638 1638 Processed 15/07/2022 030529590 MUNIYAMMAL ()
3 ULUNDURPET TN-04-005-002-006/727
() 		2904005000NRG23110720221181602 11/07/2022 DHANALAKSHMI 2904005WL041164 DHANALAKSHMI 00089 CBIN0281643 1638 1638 Processed 15/07/2022 030529590 DHANALAKSHMI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_110722FTO_525389 Central Bank Of India CBIN0281643 PIDAGAM 4914

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