Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1420907
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-04-005-036-036/425
() 		2904005000NRG23100120233853791 10/01/2023 VIJAYA 2904005WL122232 VIJAYA 00089 CBIN0281643 1536 1536 Processed 01/02/2023 018558664 VIJAYA ()
2 ULUNDURPET TN-04-005-036-036/426
() 		2904005000NRG23100120233853792 10/01/2023 SELVI 2904005WL122232 SELVI 00089 CBIN0281643 1536 1536 Processed 01/02/2023 018558664 SELVI ()
3 ULUNDURPET TN-04-005-036-036/921
() 		2904005000NRG23100120233853801 10/01/2023 RASATHI 2904005WL122232 RASATHI 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018558664 RASATHI ()
4 ULUNDURPET TN-04-005-036-036/922
() 		2904005000NRG23100120233853802 10/01/2023 SIVASAKTHI 2904005WL122232 SIVASAKTHI 00089 CBIN0281643 843 843 Processed 01/02/2023 018558664 SIVASAKTHI ()
SubTotal 5601 5601
Total 5601 5601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1420907 Central Bank Of India CBIN0281643 PIDAGAM 5601

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