Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270622FTO_432609
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-04-005-035-035/169
() 		2904005000NRG23270620220917836 27/06/2022 AMBIKA 2904005WL031838 AMBIKA 00089 CBIN0281643 1500 1500 Processed 01/07/2022 022861793 AMBIKA ()
2 ULUNDURPET TN-04-005-035-035/181
() 		2904005000NRG23270620220917838 27/06/2022 Soundharya 2904005WL031838 Soundharya 00089 CBIN0281643 1500 1500 Processed 01/07/2022 022861793 Soundharya ()
3 ULUNDURPET TN-04-005-035-035/329
() 		2904005000NRG23270620220917841 27/06/2022 BANUPRIYA 2904005WL031838 BANUPRIYA 00089 CBIN0281643 1500 1500 Processed 01/07/2022 022861793 BANUPRIYA ()
4 ULUNDURPET TN-04-005-035-035/331-A
() 		2904005000NRG23270620220917842 27/06/2022 JAYAPRATHA 2904005WL031838 JAYAPRATHA 00089 CBIN0281643 1500 1500 Processed 01/07/2022 022861793 JAYAPRATHA ()
5 ULUNDURPET TN-04-005-035-035/418
() 		2904005000NRG23270620220917844 27/06/2022 Sunimol 2904005WL031838 Sunimol 00089 CBIN0281643 1500 1500 Processed 01/07/2022 022861793 Sunimol ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270622FTO_432609 Central Bank Of India CBIN0281643 PIDAGAM 7500

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