Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201022FTO_1041866
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-04-005-025-025/101
() 		2904005000NRG23201020222709887 20/10/2022 MALARKODI 2904005WL091202 MALARKODI 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 MALARKODI ()
2 ULUNDURPET TN-04-005-025-025/112
() 		2904005000NRG23201020222709888 20/10/2022 ANNAMMAL 2904005WL091202 ANNAMMAL 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 ANNAMMAL ()
3 ULUNDURPET TN-04-005-025-025/115
() 		2904005000NRG23201020222709889 20/10/2022 VIJAYAMALATHI 2904005WL091202 VIJAYAMALATHI 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 VIJAYAMALATHI ()
4 ULUNDURPET TN-04-005-025-025/19
() 		2904005000NRG23201020222709892 20/10/2022 SELVARAJ 2904005WL091202 SELVARAJ 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 SELVARAJ ()
5 ULUNDURPET TN-04-005-025-025/226
() 		2904005000NRG23201020222709893 20/10/2022 ARUNA 2904005WL091202 ARUNA 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 ARUNA ()
6 ULUNDURPET TN-04-005-025-025/352
() 		2904005000NRG23201020222709902 20/10/2022 RAJESWARI 2904005WL091202 RAJESWARI 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 RAJESWARI ()
7 ULUNDURPET TN-04-005-025-025/413
() 		2904005000NRG23201020222709903 20/10/2022 KIRUBA M 2904005WL091202 KIRUBA M 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 KIRUBA M ()
8 ULUNDURPET TN-04-005-025-025/432
() 		2904005000NRG23201020222709904 20/10/2022 KAVIYA V 2904005WL091202 KAVIYA V 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 KAVIYA V ()
9 ULUNDURPET TN-04-005-025-025/437
() 		2904005000NRG23201020222709905 20/10/2022 Thenmozhi 2904005WL091202 Thenmozhi 00089 CBIN0281643 1536 1536 Processed 27/10/2022 008995978 Thenmozhi ()
SubTotal 13824 13824
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201022FTO_1041866 Central Bank Of India CBIN0281643 PIDAGAM 13824

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