Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310522FTO_247951
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-04-005-003-003/444
() 		2904005000NRG22240520226600875 31/05/2022 RAJA 2904005WL0137283 RAJA 00089 CBIN0281643 750 750 Processed 03/06/2022 016872636 RAJA ()
2 ULUNDURPET TN-04-005-003-003/444
() 		2904005000NRG22240520226600876 31/05/2022 RAJA 2904005WL0137283 RAJA 00089 CBIN0281643 1080 1080 Processed 03/06/2022 016872636 RAJA ()
3 ULUNDURPET TN-04-005-003-003/444
() 		2904005000NRG22240520226600877 31/05/2022 RAJA 2904005WL0137283 RAJA 00089 CBIN0281643 1080 1080 Processed 03/06/2022 016872636 RAJA ()
SubTotal 2910 2910
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310522FTO_247951 Central Bank Of India CBIN0281643 PIDAGAM 2910

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