Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010722FTO_453236
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-04-005-025-025/350
() 		2904005000NRG23300620220942658 01/07/2022 NITHIYA 2904005WL033131 NITHIYA 00089 CBIN0281643 1638 1638 Processed 07/07/2022 015113053 NITHIYA ()
2 ULUNDURPET TN-04-005-025-025/405
() 		2904005000NRG23300620220942722 01/07/2022 Vijayakanth 2904005WL033163 Vijayakanth 00089 CBIN0281643 1638 1638 Processed 07/07/2022 015113053 Vijayakanth ()
3 ULUNDURPET TN-04-005-025-025/431
() 		2904005000NRG23300620220942659 01/07/2022 Semmalai 2904005WL033131 Semmalai 00089 CBIN0281643 546 546 Processed 07/07/2022 015113053 Semmalai ()
4 ULUNDURPET TN-04-005-025-025/61
() 		2904005000NRG23300620220942724 01/07/2022 SAROJA 2904005WL033163 SAROJA 00089 CBIN0281643 1365 1365 Processed 07/07/2022 015113053 SAROJA ()
5 ULUNDURPET TN-04-005-025-025/79
() 		2904005000NRG23300620220942660 01/07/2022 VEERASAMI 2904005WL033131 VEERASAMI 00089 CBIN0281643 819 819 Processed 07/07/2022 015113053 VEERASAMI ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010722FTO_453236 Central Bank Of India CBIN0281643 PIDAGAM 6006

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