Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070722FTO_494044
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-04-005-003-003/146
() 		2904005000NRG22200420226600215 07/07/2022 Balamani 2904005WL0137072 Balamani 00089 CBIN0281643 700 700 Processed 12/07/2022 010691753 Balamani ()
SubTotal 700 700
2 ULUNDURPET TN-04-005-039-001/576
() 		2904005000NRG22060720226602230 07/07/2022 NAGAVALLI A 2904005WL0137677 NAGAVALLI A 00177 IOBA0000145 640 640 Processed 12/07/2022 010691753 NAGAVALLI A ()
SubTotal 640 640
Total 1340 1340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070722FTO_494044 Central Bank Of India CBIN0281643 PIDAGAM 700
2 ULUNDURPET TN2904005_070722FTO_494044 Indian Overseas Bank IOBA0000145 ULUNDURPET 640

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