Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130822APB_FTO_720128
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
() 		2904005000NRG23130820221773499 13/08/2022 NEERAMBU 2904005WL061632 NEERAMBU 00089 CBIN0281643 1365 1365 Processed 24/08/2022 013156735 NEERAMBU CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-045-045/28
() 		2904005000NRG23130820221773500 13/08/2022 GOVINTHAMMAL 2904005WL061632 GOVINTHAMMAL 00089 CBIN0281643 1365 1365 Processed 24/08/2022 013156735 GOVINTHAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130822APB_FTO_720128 Central Bank Of India CBIN0281643 PIDAGAM 2730

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