Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240522FTO_228381
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-04-005-025-025/362
() 		2904005000NRG23240520220306519 24/05/2022 Rajeswari 2904005WL012018 Rajeswari 00089 CBIN0281643 1344 1344 Processed 30/05/2022 015577067 Rajeswari ()
2 ULUNDURPET TN-04-005-025-025/7
() 		2904005000NRG23230520220276951 24/05/2022 ELUMALAI 2904005WL011367 ELUMALAI 00089 CBIN0281643 1145 1145 Processed 30/05/2022 015577067 ELUMALAI ()
SubTotal 2489 2489
Total 2489 2489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240522FTO_228381 Central Bank Of India CBIN0281643 PIDAGAM 2489

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