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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200822FTO_748119
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-04-005-031-003/1368
() 		2904005000NRG23200820221876748 20/08/2022 Dhanalakshmi 2904005WL064681 Dhanalakshmi 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 Dhanalakshmi ()
2 ULUNDURPET TN-04-005-031-003/1419
() 		2904005000NRG23200820221876754 20/08/2022 SAROJA 2904005WL064681 SAROJA 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 SAROJA ()
3 ULUNDURPET TN-04-005-031-003/1420
() 		2904005000NRG23200820221876755 20/08/2022 Muniyan 2904005WL064681 Muniyan 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 Muniyan ()
4 ULUNDURPET TN-04-005-031-003/1421
() 		2904005000NRG23200820221876756 20/08/2022 Selvi 2904005WL064681 Selvi 00089 CBIN0281643 800 800 Processed 31/08/2022 020844912 Selvi ()
5 ULUNDURPET TN-04-005-031-003/1423
() 		2904005000NRG23200820221876757 20/08/2022 PANJALAI 2904005WL064681 PANJALAI 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 PANJALAI ()
6 ULUNDURPET TN-04-005-031-003/1487
() 		2904005000NRG23200820221876758 20/08/2022 Arumugam 2904005WL064681 Arumugam 00089 CBIN0281643 1365 1365 Rejected 01/09/2022 020844912 No Such Account
7 ULUNDURPET TN-04-005-031-003/1979
() 		2904005000NRG23200820221876761 20/08/2022 KARTHIK 2904005WL064681 KARTHIK 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 KARTHIK ()
8 ULUNDURPET TN-04-005-031-003/1979
() 		2904005000NRG23200820221876760 20/08/2022 Santhya 2904005WL064681 Santhya 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 Santhya ()
9 ULUNDURPET TN-04-005-031-003/1980
() 		2904005000NRG23200820221876762 20/08/2022 ANJALAI 2904005WL064681 ANJALAI 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 ANJALAI ()
10 ULUNDURPET TN-04-005-031-003/1980
() 		2904005000NRG23200820221876763 20/08/2022 SHANMUGAM 2904005WL064681 SHANMUGAM 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 SHANMUGAM ()
11 ULUNDURPET TN-04-005-031-003/281
() 		2904005000NRG23200820221876764 20/08/2022 ANJALAI 2904005WL064681 ANJALAI 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 ANJALAI ()
12 ULUNDURPET TN-04-005-031-003/304
() 		2904005000NRG23200820221876765 20/08/2022 MANJULA 2904005WL064681 MANJULA 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 MANJULA ()
13 ULUNDURPET TN-04-005-031-003/383
() 		2904005000NRG23200820221876767 20/08/2022 SANGEETHA 2904005WL064681 SANGEETHA 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 SANGEETHA ()
14 ULUNDURPET TN-04-005-031-003/384
() 		2904005000NRG23200820221876768 20/08/2022 Dhanalakshmi 2904005WL064681 Dhanalakshmi 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 Dhanalakshmi ()
15 ULUNDURPET TN-04-005-031-003/510-A
() 		2904005000NRG23200820221876772 20/08/2022 DHILSHATH 2904005WL064681 DHILSHATH 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 DHILSHATH ()
16 ULUNDURPET TN-04-005-031-003/579
() 		2904005000NRG23200820221876775 20/08/2022 LAKSHMI 2904005WL064681 LAKSHMI 00089 CBIN0281643 1000 1000 Processed 31/08/2022 020844912 LAKSHMI ()
SubTotal 16530 16530
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200822FTO_748119 Central Bank Of India CBIN0281643 PIDAGAM 16530

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