Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090722FTO_514927
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-04-005-045-045/12
() 		2904005000NRG23080720221123763 09/07/2022 Ratha 2904005WL039550 Ratha 00089 CBIN0281643 1638 1638 Processed 13/07/2022 011326459 Ratha ()
2 ULUNDURPET TN-04-005-045-045/226
() 		2904005000NRG23080720221123564 09/07/2022 Anjalai 2904005WL039539 Anjalai 00089 CBIN0281643 1638 1638 Processed 13/07/2022 011326459 Anjalai ()
3 ULUNDURPET TN-04-005-045-045/297
() 		2904005000NRG23080720221123741 09/07/2022 ALAMELU 2904005WL039543 ALAMELU 00089 CBIN0281643 1638 1638 Processed 13/07/2022 011326459 ALAMELU ()
4 ULUNDURPET TN-04-005-045-045/325
() 		2904005000NRG23080720221123766 09/07/2022 Akila 2904005WL039550 Akila 00089 CBIN0281643 1638 1638 Processed 13/07/2022 011326459 Akila ()
5 ULUNDURPET TN-04-005-045-045/325
() 		2904005000NRG23080720221123767 09/07/2022 Govindan 2904005WL039550 Govindan 00089 CBIN0281643 1638 1638 Processed 13/07/2022 011326459 Govindan ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_090722FTO_514927 Central Bank Of India CBIN0281643 PIDAGAM 8190

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