Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123APB_FTO_1420631
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-04-005-003-003/22
() 		2904005000NRG23100120233853064 10/01/2023 AYYANAR 2904005WL122222 AYYANAR 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559682 AYYANAR CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/22
() 		2904005000NRG23100120233853065 10/01/2023 Gangai 2904005WL122222 Gangai 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559682 Gangai CANARA BANK(508532)
3 ULUNDURPET TN-04-005-003-003/26
() 		2904005000NRG23100120233853066 10/01/2023 AZHAGAMMAL 2904005WL122222 AZHAGAMMAL 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559682 AZHAGAMMAL CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/353
() 		2904005000NRG23100120233853068 10/01/2023 NARASIYAMMAL 2904005WL122222 NARASIYAMMAL 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559682 NARASIYAMMAL CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/353
() 		2904005000NRG23100120233853067 10/01/2023 VIJAYALAKSHMI 2904005WL122222 VIJAYALAKSHMI 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559682 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123APB_FTO_1420631 Central Bank Of India CBIN0281643 PIDAGAM 8430

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