Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040722FTO_480936
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-04-005-018-003/310
() 		2904005000NRG23040720221023870 04/07/2022 DEVAGI 2904005WL035914 DEVAGI 00089 CBIN0281643 819 819 Processed 08/07/2022 027753937 DEVAGI ()
2 ULUNDURPET TN-04-005-018-003/432
() 		2904005000NRG23040720221026163 04/07/2022 VIJAYAKUMARI 2904005WL035953 VIJAYAKUMARI 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 VIJAYAKUMARI ()
3 ULUNDURPET TN-04-005-018-003/510
() 		2904005000NRG23040720221024357 04/07/2022 VAIDEGI 2904005WL035922 VAIDEGI 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 VAIDEGI ()
4 ULUNDURPET TN-04-005-018-018/251
() 		2904005000NRG23040720221025324 04/07/2022 CHIDAMBARAM 2904005WL035933 CHIDAMBARAM 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 CHIDAMBARAM ()
5 ULUNDURPET TN-04-005-018-018/275
() 		2904005000NRG23040720221026997 04/07/2022 ANJALAI 2904005WL035972 ANJALAI 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 ANJALAI ()
6 ULUNDURPET TN-04-005-018-018/275
() 		2904005000NRG23040720221026996 04/07/2022 RAJENDRAN 2904005WL035972 RAJENDRAN 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 RAJENDRAN ()
7 ULUNDURPET TN-04-005-018-018/388
() 		2904005000NRG23040720221025327 04/07/2022 GOKULAKRISHNAN 2904005WL035933 GOKULAKRISHNAN 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 GOKULAKRISHNAN ()
8 ULUNDURPET TN-04-005-018-018/430
() 		2904005000NRG23040720221024360 04/07/2022 MUTHULAKSHMI 2904005WL035922 MUTHULAKSHMI 00089 CBIN0281643 1638 1638 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040722FTO_480936 Central Bank Of India CBIN0281643 PIDAGAM 12285

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