Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123FTO_1389245
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-04-005-029-029/504
() 		2904005000NRG23030120233752691 04/01/2023 Anjalai 2904005WL120028 Anjalai 00089 CBIN0281643 1405 1405 Processed 01/02/2023 018559640 Anjalai ()
2 ULUNDURPET TN-04-005-029-029/613
() 		2904005000NRG23030120233752947 04/01/2023 Ramkumar 2904005WL120032 Ramkumar 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018559640 Ramkumar ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123FTO_1389245 Central Bank Of India CBIN0281643 PIDAGAM 3091

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