Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1671539
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-04-005-043-043/117
() 		2904005000NRG23180320234789670 20/03/2023 TAMILARASI 2904005WL142224 TAMILARASI 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730131 TAMILARASI ()
2 ULUNDURPET TN-04-005-043-043/426
() 		2904005000NRG23180320234789693 20/03/2023 Hariharan 2904005WL142224 Hariharan 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730131 Hariharan ()
3 ULUNDURPET TN-04-005-043-043/432
() 		2904005000NRG23180320234789696 20/03/2023 SABEENA 2904005WL142224 SABEENA 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730131 SABEENA ()
4 ULUNDURPET TN-04-005-043-043/467
() 		2904005000NRG23180320234789700 20/03/2023 INBANELA 2904005WL142224 INBANELA 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730131 INBANELA ()
5 ULUNDURPET TN-04-005-043-043/520
() 		2904005000NRG23180320234789711 20/03/2023 Iyyammal 2904005WL142224 Iyyammal 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730131 Iyyammal ()
6 ULUNDURPET TN-04-005-043-043/524
() 		2904005000NRG23180320234789712 20/03/2023 Asalamu 2904005WL142224 Asalamu 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730131 Asalamu ()
7 ULUNDURPET TN-04-005-043-043/607
() 		2904005000NRG23180320234789730 20/03/2023 Deepak 2904005WL142224 Deepak 00089 CBIN0281643 880 880 Processed 30/03/2023 025730131 Deepak ()
8 ULUNDURPET TN-04-005-043-043/659
() 		2904005000NRG23180320234789735 20/03/2023 Pushpa 2904005WL142224 Pushpa 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730131 Pushpa ()
SubTotal 10852 10852
Total 10852 10852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200323FTO_1671539 Central Bank Of India CBIN0281643 PIDAGAM 10852

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