Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210622FTO_392156
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-04-005-042-001/657
() 		2904005000NRG23210620220789529 21/06/2022 NARAYANAN SWAMI 2904005WL027053 NARAYANAN SWAMI 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 NARAYANAN SWAMI ()
2 ULUNDURPET TN-04-005-042-001/658
() 		2904005000NRG23210620220789530 21/06/2022 POOPATHI 2904005WL027053 POOPATHI 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 POOPATHI ()
3 ULUNDURPET TN-04-005-042-042/109
() 		2904005000NRG23210620220789531 21/06/2022 KASTHURI 2904005WL027053 KASTHURI 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 KASTHURI ()
4 ULUNDURPET TN-04-005-042-042/193
() 		2904005000NRG23210620220789535 21/06/2022 Surguna 2904005WL027053 Surguna 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 Surguna ()
5 ULUNDURPET TN-04-005-042-042/295
() 		2904005000NRG23210620220789542 21/06/2022 MYTHILI 2904005WL027053 MYTHILI 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 MYTHILI ()
6 ULUNDURPET TN-04-005-042-042/619
() 		2904005000NRG23210620220789548 21/06/2022 Balraj 2904005WL027053 Balraj 00089 CBIN0281643 1200 1200 Processed 25/06/2022 009596914 Balraj ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210622FTO_392156 Central Bank Of India CBIN0281643 PIDAGAM 7200

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