Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_291122FTO_1215520
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-04-005-042-042/186
() 		2904005000NRG23291120223281748 29/11/2022 Selvalakshmi 2904005WL108725 Selvalakshmi 00089 CBIN0281643 1686 1686 Processed 07/12/2022 019838600 Selvalakshmi ()
2 ULUNDURPET TN-04-005-042-042/231
() 		2904005000NRG23291120223281753 29/11/2022 RAVIKUMAR 2904005WL108726 RAVIKUMAR 00089 CBIN0281643 1686 1686 Processed 07/12/2022 019838600 RAVIKUMAR ()
3 ULUNDURPET TN-04-005-042-042/231
() 		2904005000NRG23291120223281752 29/11/2022 Tamilselvi 2904005WL108726 Tamilselvi 00089 CBIN0281643 1686 1686 Processed 07/12/2022 019838600 Tamilselvi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_291122FTO_1215520 Central Bank Of India CBIN0281643 PIDAGAM 5058

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