Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040722FTO_480979
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-04-005-042-042/403
() 		2904005000NRG23040720221023468 04/07/2022 KALAISELVI 2904005WL035900 KALAISELVI 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 KALAISELVI ()
2 ULUNDURPET TN-04-005-042-042/470
() 		2904005000NRG23040720221023470 04/07/2022 Sadagoban 2904005WL035900 Sadagoban 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 Sadagoban ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040722FTO_480979 Central Bank Of India CBIN0281643 PIDAGAM 3276

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