Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1721160
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-04-005-003-003/135
() 		2904005000NRG23310320235273258 31/03/2023 Shanthi 2904005WL151003 Shanthi 00089 CBIN0281643 440 440 Processed 05/05/2023 018529184 Shanthi CANARA BANK(508532)
2 ULUNDURPET TN-04-005-003-003/444
() 		2904005000NRG23310320235273259 31/03/2023 Rajeswari 2904005WL151003 Rajeswari 00089 CBIN0281643 440 440 Processed 05/05/2023 018529184 Rajeswari CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/73
() 		2904005000NRG23310320235273260 31/03/2023 PALANIYAMMAL 2904005WL151003 PALANIYAMMAL 00089 CBIN0281643 440 440 Processed 05/05/2023 018529184 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23310320235273261 31/03/2023 Thoppuli 2904005WL151003 Thoppuli 00089 CBIN0281643 440 440 Processed 05/05/2023 018529184 Thoppuli CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1721160 Central Bank Of India CBIN0281643 PIDAGAM 1760

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