Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_170522APB_FTO_211153
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-04-005-042-042/168
() 		2904005000NRG23160520220184086 17/05/2022 RAJESWARI 2904005WL008390 RAJESWARI 00089 CBIN0281643 1638 1638 Processed 27/05/2022 015438045 RAJESWARI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-042-042/23
() 		2904005000NRG23160520220184087 17/05/2022 INDRA GANDHI 2904005WL008390 INDRA GANDHI 00089 CBIN0281643 1638 1638 Processed 27/05/2022 015438045 INDRA GANDHI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-042-042/546
() 		2904005000NRG23160520220184088 17/05/2022 KALIYAMOORTHI 2904005WL008390 KALIYAMOORTHI 00089 CBIN0281643 1638 1638 Processed 27/05/2022 015438045 KALIYAMOORTHI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-042-042/546
() 		2904005000NRG23160520220184089 17/05/2022 VALARMATHI 2904005WL008390 VALARMATHI 00089 CBIN0281643 1638 1638 Processed 27/05/2022 015438045 VALARMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_170522APB_FTO_211153 Central Bank Of India CBIN0281643 PIDAGAM 6552

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