Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:56:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123FTO_1378408
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-04-005-043-043/103
() 		2904005000NRG23311220223710251 02/01/2023 KESAVAN 2904005WL119278 KESAVAN 00089 CBIN0281643 1000 1000 Processed 02/02/2023 037292179 KESAVAN ()
2 ULUNDURPET TN-04-005-043-043/426
() 		2904005000NRG23311220223710273 02/01/2023 Hariharan 2904005WL119278 Hariharan 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037292179 Hariharan ()
3 ULUNDURPET TN-04-005-043-043/432
() 		2904005000NRG23311220223710276 02/01/2023 SABEENA 2904005WL119278 SABEENA 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037292179 SABEENA ()
4 ULUNDURPET TN-04-005-043-043/520
() 		2904005000NRG23311220223710290 02/01/2023 Iyyammal 2904005WL119278 Iyyammal 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037292179 Iyyammal ()
5 ULUNDURPET TN-04-005-043-043/524
() 		2904005000NRG23311220223710291 02/01/2023 Asalamu 2904005WL119278 Asalamu 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037292179 Asalamu ()
6 ULUNDURPET TN-04-005-043-043/582
() 		2904005000NRG23311220223710300 02/01/2023 Thavamani 2904005WL119278 Thavamani 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037292179 Thavamani ()
7 ULUNDURPET TN-04-005-043-043/654
() 		2904005000NRG23311220223710308 02/01/2023 Manonmani 2904005WL119278 Manonmani 00089 CBIN0281643 1000 1000 Processed 02/02/2023 037292179 Manonmani ()
8 ULUNDURPET TN-04-005-043-043/659
() 		2904005000NRG23311220223710309 02/01/2023 Pushpa 2904005WL119278 Pushpa 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037292179 Pushpa ()
SubTotal 9686 9686
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020123FTO_1378408 Central Bank Of India CBIN0281643 PIDAGAM 9686

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