Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230922FTO_912847
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-04-005-018-018/226
() 		2904005000NRG23230920222364471 23/09/2022 ELUMALAI 2904005WL080612 ELUMALAI 00089 CBIN0281643 1000 1000 Processed 11/10/2022 014307502 ELUMALAI ()
2 ULUNDURPET TN-04-005-018-018/232
() 		2904005000NRG23230920222364473 23/09/2022 ALAMELU 2904005WL080612 ALAMELU 00089 CBIN0281643 800 800 Processed 11/10/2022 014307502 ALAMELU ()
3 ULUNDURPET TN-04-005-018-018/251
() 		2904005000NRG23230920222364483 23/09/2022 CHIDAMBARAM 2904005WL080612 CHIDAMBARAM 00089 CBIN0281643 1000 1000 Processed 11/10/2022 014307502 CHIDAMBARAM ()
4 ULUNDURPET TN-04-005-018-018/272
() 		2904005000NRG23230920222364484 23/09/2022 Thirumalai 2904005WL080612 Thirumalai 00089 CBIN0281643 800 800 Processed 11/10/2022 014307502 Thirumalai ()
5 ULUNDURPET TN-04-005-018-018/343
() 		2904005000NRG23230920222364486 23/09/2022 SARASU 2904005WL080612 SARASU 00089 CBIN0281643 800 800 Processed 11/10/2022 014307502 SARASU ()
6 ULUNDURPET TN-04-005-018-018/478
() 		2904005000NRG23230920222364495 23/09/2022 Dinesh 2904005WL080612 Dinesh 00089 CBIN0281643 1124 1124 Processed 11/10/2022 014307502 Dinesh ()
SubTotal 5524 5524
Total 5524 5524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230922FTO_912847 Central Bank Of India CBIN0281643 PIDAGAM 5524

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