Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1420920
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-04-005-036-036/1029
() 		2904005000NRG23100120233853803 10/01/2023 AYYANAR 2904005WL122233 AYYANAR 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018558664 AYYANAR ()
2 ULUNDURPET TN-04-005-036-036/248
() 		2904005000NRG23100120233853809 10/01/2023 ANJALAI 2904005WL122233 ANJALAI 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018558664 ANJALAI ()
3 ULUNDURPET TN-04-005-036-036/250
() 		2904005000NRG23100120233853810 10/01/2023 JOTHILAKSAMI 2904005WL122233 JOTHILAKSAMI 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018558664 JOTHILAKSAMI ()
SubTotal 5058 5058
Total 5058 5058

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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_1420920 Central Bank Of India CBIN0281643 PIDAGAM 5058

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