Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323FTO_1706863
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-04-005-003-003/204
() 		2904005000NRG23280320235110695 28/03/2023 Amutha 2904005WL148012 Amutha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Amutha ()
2 ULUNDURPET TN-04-005-003-003/24
() 		2904005000NRG23280320235110703 28/03/2023 Ramalingam 2904005WL148012 Ramalingam 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Ramalingam ()
3 ULUNDURPET TN-04-005-003-003/359
() 		2904005000NRG23280320235110730 28/03/2023 RAMADASS 2904005WL148012 RAMADASS 00089 CBIN0281643 880 880 Processed 30/03/2023 025730375 RAMADASS ()
4 ULUNDURPET TN-04-005-003-003/37
() 		2904005000NRG23280320235110735 28/03/2023 Veerammal 2904005WL148012 Veerammal 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Veerammal ()
5 ULUNDURPET TN-04-005-003-003/384
() 		2904005000NRG23280320235110739 28/03/2023 Sulochana 2904005WL148012 Sulochana 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Sulochana ()
6 ULUNDURPET TN-04-005-003-003/4
() 		2904005000NRG23280320235110744 28/03/2023 ANJALAI 2904005WL148012 ANJALAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 ANJALAI ()
7 ULUNDURPET TN-04-005-003-003/436
() 		2904005000NRG23280320235110748 28/03/2023 Palanivel 2904005WL148012 Palanivel 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Palanivel ()
8 ULUNDURPET TN-04-005-003-003/60
() 		2904005000NRG23280320235110761 28/03/2023 Vasantha 2904005WL148012 Vasantha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 Vasantha ()
9 ULUNDURPET TN-04-005-003-003/80
() 		2904005000NRG23280320235110776 28/03/2023 GOVINDAN 2904005WL148012 GOVINDAN 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 GOVINDAN ()
10 ULUNDURPET TN-04-005-003-003/87
() 		2904005000NRG23280320235110780 28/03/2023 SINGARAM 2904005WL148012 SINGARAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 SINGARAM ()
SubTotal 10780 10780
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323FTO_1706863 Central Bank Of India CBIN0281643 PIDAGAM 10780

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