Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822FTO_753892
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-04-005-003-003/13
() 		2904005000NRG23220820221896282 22/08/2022 ELUMALAI 2904005WL065366 ELUMALAI 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 ELUMALAI ()
2 ULUNDURPET TN-04-005-003-003/165
() 		2904005000NRG23220820221896283 22/08/2022 ANNAKILI 2904005WL065366 ANNAKILI 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 ANNAKILI ()
3 ULUNDURPET TN-04-005-003-003/166
() 		2904005000NRG23220820221896284 22/08/2022 Alamelu 2904005WL065366 Alamelu 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 Alamelu ()
4 ULUNDURPET TN-04-005-003-003/239
() 		2904005000NRG23220820221896288 22/08/2022 Harikirshnan 2904005WL065366 Harikirshnan 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 Harikirshnan ()
5 ULUNDURPET TN-04-005-003-003/277
() 		2904005000NRG23220820221896292 22/08/2022 MALARKODI 2904005WL065366 MALARKODI 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 MALARKODI ()
6 ULUNDURPET TN-04-005-003-003/418
() 		2904005000NRG23220820221896304 22/08/2022 Pushpa 2904005WL065366 Pushpa 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 Pushpa ()
7 ULUNDURPET TN-04-005-003-003/448
() 		2904005000NRG23220820221896306 22/08/2022 Ananthi 2904005WL065366 Ananthi 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 Ananthi ()
8 ULUNDURPET TN-04-005-003-003/448
() 		2904005000NRG23220820221896305 22/08/2022 Govindan 2904005WL065366 Govindan 00089 CBIN0281643 1365 1365 Processed 31/08/2022 020844912 Govindan ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822FTO_753892 Central Bank Of India CBIN0281643 PIDAGAM 10920

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