Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_061222FTO_1241953
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-04-005-035-035/51
() 		2904005000NRG23051220223350543 06/12/2022 ELAYARAJA 2904005WL110960 ELAYARAJA 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254989 ELAYARAJA ()
2 ULUNDURPET TN-04-005-035-035/51
() 		2904005000NRG23051220223350540 06/12/2022 Maruvarasi 2904005WL110957 Maruvarasi 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254989 Maruvarasi ()
3 ULUNDURPET TN-04-005-035-035/51
() 		2904005000NRG23051220223350542 06/12/2022 VIJAYA 2904005WL110959 VIJAYA 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254989 VIJAYA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_061222FTO_1241953 Central Bank Of India CBIN0281643 PIDAGAM 5058

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