Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221022APB_FTO_1055610
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-04-005-003-003/104
() 		2904005000NRG23221020222783551 22/10/2022 KOLANJI 2904005WL093089 KOLANJI 00089 CBIN0281643 1280 1280 Processed 29/10/2022 014731570 KOLANJI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/8
() 		2904005000NRG23221020222783557 22/10/2022 JOTHI 2904005WL093089 JOTHI 00089 CBIN0281643 1280 1280 Processed 29/10/2022 014731570 JOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221022APB_FTO_1055610 Central Bank Of India CBIN0281643 PIDAGAM 2560

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