Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_101022APB_FTO_990562
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-04-005-003-003/101
() 		2904005000NRG23101020222581709 10/10/2022 RAJAKUMARI 2904005WL087130 RAJAKUMARI 00089 CBIN0281643 720 720 Processed 15/10/2022 009744139 RAJAKUMARI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/104
() 		2904005000NRG23101020222581710 10/10/2022 KOLANJI 2904005WL087130 KOLANJI 00089 CBIN0281643 720 720 Processed 15/10/2022 009744139 KOLANJI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/135
() 		2904005000NRG23101020222581711 10/10/2022 Shanthi 2904005WL087130 Shanthi 00089 CBIN0281643 720 720 Processed 15/10/2022 009744139 Shanthi CANARA BANK(508532)
4 ULUNDURPET TN-04-005-003-003/204
() 		2904005000NRG23101020222581714 10/10/2022 Sumathi 2904005WL087130 Sumathi 00089 CBIN0281643 720 720 Processed 15/10/2022 009744139 Sumathi CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_101022APB_FTO_990562 Central Bank Of India CBIN0281643 PIDAGAM 2880

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