Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230822APB_FTO_759211
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-04-005-045-045/233
() 		2904005000NRG23230820221924046 23/08/2022 PARAMESWARI 2904005WL066166 PARAMESWARI 00089 CBIN0281643 900 900 Processed 31/08/2022 020844995 PARAMESWARI KARNATAKA BANK LTD(607270)
2 ULUNDURPET TN-04-005-045-045/338
() 		2904005000NRG23230820221924049 23/08/2022 Pushpa 2904005WL066166 Pushpa 00089 CBIN0281643 900 900 Processed 01/09/2022 020844995 Pushpa INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-045-045/89
() 		2904005000NRG23230820221924061 23/08/2022 VENGATESWARI 2904005WL066166 VENGATESWARI 00089 CBIN0281643 900 900 Processed 31/08/2022 020844995 VENGATESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230822APB_FTO_759211 Central Bank Of India CBIN0281643 PIDAGAM 2700

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