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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201022FTO_1038376
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-04-005-025-025/108
() 		2904005000NRG23201020222706392 20/10/2022 ANJALAI 2904005WL091032 ANJALAI 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 ANJALAI ()
2 ULUNDURPET TN-04-005-025-025/120
() 		2904005000NRG23201020222706407 20/10/2022 ALAMELU 2904005WL091034 ALAMELU 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 ALAMELU ()
3 ULUNDURPET TN-04-005-025-025/211
() 		2904005000NRG23201020222706409 20/10/2022 GANAGA 2904005WL091034 GANAGA 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 GANAGA ()
4 ULUNDURPET TN-04-005-025-025/284
() 		2904005000NRG23201020222706393 20/10/2022 NAGAMMAL 2904005WL091032 NAGAMMAL 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 NAGAMMAL ()
5 ULUNDURPET TN-04-005-025-025/354
() 		2904005000NRG23201020222706412 20/10/2022 ANNAPOORANI 2904005WL091035 ANNAPOORANI 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 ANNAPOORANI ()
6 ULUNDURPET TN-04-005-025-025/362
() 		2904005000NRG23201020222706413 20/10/2022 Rajeswari 2904005WL091035 Rajeswari 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 Rajeswari ()
7 ULUNDURPET TN-04-005-025-025/375
() 		2904005000NRG23201020222706394 20/10/2022 MEGALA 2904005WL091032 MEGALA 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 MEGALA ()
8 ULUNDURPET TN-04-005-025-025/375
() 		2904005000NRG23201020222706395 20/10/2022 RAKENDRAN 2904005WL091032 RAKENDRAN 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 RAKENDRAN ()
9 ULUNDURPET TN-04-005-025-025/429
() 		2904005000NRG23201020222706410 20/10/2022 KARISHMA 2904005WL091034 KARISHMA 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 KARISHMA ()
10 ULUNDURPET TN-04-005-025-025/435
() 		2904005000NRG23201020222706396 20/10/2022 AMMU G 2904005WL091032 AMMU G 00089 CBIN0281643 1120 1120 Processed 27/10/2022 008995978 AMMU G ()
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201022FTO_1038376 Central Bank Of India CBIN0281643 PIDAGAM 11200

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