Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022FTO_1000134
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-04-005-042-001/657
() 		2904005000NRG23121020222595053 12/10/2022 NARAYANAN SWAMI 2904005WL087767 NARAYANAN SWAMI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 NARAYANAN SWAMI ()
2 ULUNDURPET TN-04-005-042-001/658
() 		2904005000NRG23121020222595054 12/10/2022 POOPATHI 2904005WL087767 POOPATHI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 POOPATHI ()
3 ULUNDURPET TN-04-005-042-042/295
() 		2904005000NRG23121020222595059 12/10/2022 MYTHILI 2904005WL087767 MYTHILI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 MYTHILI ()
4 ULUNDURPET TN-04-005-042-042/299
() 		2904005000NRG23121020222595060 12/10/2022 HEMALATHA 2904005WL087767 HEMALATHA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 HEMALATHA ()
5 ULUNDURPET TN-04-005-042-042/317
() 		2904005000NRG23121020222595061 12/10/2022 KESAMMAL 2904005WL087767 KESAMMAL 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 KESAMMAL ()
6 ULUNDURPET TN-04-005-042-042/619
() 		2904005000NRG23121020222595067 12/10/2022 Balraj 2904005WL087767 Balraj 00089 CBIN0281643 800 800 Processed 15/10/2022 009744118 Balraj ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022FTO_1000134 Central Bank Of India CBIN0281643 PIDAGAM 4800

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