Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_141222FTO_1280704
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-04-005-042-001/657
() 		2904005000NRG23131220223455492 14/12/2022 NARAYANAN SWAMI 2904005WL113490 NARAYANAN SWAMI 00089 CBIN0281643 1000 1000 Processed 06/02/2023 017254930 NARAYANAN SWAMI ()
2 ULUNDURPET TN-04-005-042-001/658
() 		2904005000NRG23131220223455493 14/12/2022 POOPATHI 2904005WL113490 POOPATHI 00089 CBIN0281643 1000 1000 Processed 06/02/2023 017254930 POOPATHI ()
3 ULUNDURPET TN-04-005-042-042/180
() 		2904005000NRG23131220223456024 14/12/2022 PAVUNAMBAL 2904005WL113520 PAVUNAMBAL 00089 CBIN0281643 1405 1405 Processed 06/02/2023 017254930 PAVUNAMBAL ()
4 ULUNDURPET TN-04-005-042-042/317
() 		2904005000NRG23131220223455498 14/12/2022 KESAMMAL 2904005WL113490 KESAMMAL 00089 CBIN0281643 1000 1000 Processed 06/02/2023 017254930 KESAMMAL ()
5 ULUNDURPET TN-04-005-042-042/495
() 		2904005000NRG23131220223455970 14/12/2022 SANKAR 2904005WL113510 SANKAR 00089 CBIN0281643 1405 1405 Processed 06/02/2023 017254930 SANKAR ()
SubTotal 5810 5810
Total 5810 5810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_141222FTO_1280704 Central Bank Of India CBIN0281643 PIDAGAM 5810

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