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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022APB_FTO_1000133
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-04-005-018-018/112
() 		2904005000NRG23121020222595078 12/10/2022 AMIRTHAM 2904005WL087773 AMIRTHAM 00089 CBIN0281643 1124 1124 Processed 15/10/2022 009744139 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 ULUNDURPET TN-04-005-018-018/112
() 		2904005000NRG23121020222595077 12/10/2022 THANAKODI 2904005WL087773 THANAKODI 00089 CBIN0281643 1124 1124 Processed 15/10/2022 009744139 THANAKODI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-018-018/204
() 		2904005000NRG23121020222595076 12/10/2022 JAYARANI 2904005WL087772 JAYARANI 00089 CBIN0281643 1124 1124 Processed 15/10/2022 009744139 JAYARANI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-018-018/535
() 		2904005000NRG23121020222595079 12/10/2022 MANICKAM 2904005WL087773 MANICKAM 00089 CBIN0281643 1124 1124 Processed 15/10/2022 009744139 MANICKAM CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-018-018/91
() 		2904005000NRG23121020222595075 12/10/2022 ARUMUGAM 2904005WL087771 ARUMUGAM 00089 CBIN0281643 1124 1124 Processed 15/10/2022 009744139 ARUMUGAM CENTRAL BANK OF INDIA(607115)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022APB_FTO_1000133 Central Bank Of India CBIN0281643 PIDAGAM 5620

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