Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123FTO_1511562
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-04-005-031-001/1024
() 		2904005000NRG23300120234029945 31/01/2023 MAHALAKSHMI 2904005WL126562 MAHALAKSHMI 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 MAHALAKSHMI ()
2 ULUNDURPET TN-04-005-031-005/1087
() 		2904005000NRG23300120234029948 31/01/2023 SUMATHI 2904005WL126562 SUMATHI 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 SUMATHI ()
3 ULUNDURPET TN-04-005-031-006/322
() 		2904005000NRG23300120234029951 31/01/2023 JAYACHITRA 2904005WL126562 JAYACHITRA 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 JAYACHITRA ()
4 ULUNDURPET TN-04-005-031-031/125
() 		2904005000NRG23300120234029952 31/01/2023 MALA 2904005WL126562 MALA 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 MALA ()
5 ULUNDURPET TN-04-005-031-031/1707
() 		2904005000NRG23300120234029953 31/01/2023 Anandhi Mari 2904005WL126562 Anandhi Mari 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 Anandhi Mari ()
6 ULUNDURPET TN-04-005-031-031/1862
() 		2904005000NRG23300120234029954 31/01/2023 Vimala 2904005WL126562 Vimala 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 Vimala ()
7 ULUNDURPET TN-04-005-031-031/201
() 		2904005000NRG23300120234029955 31/01/2023 SAROJA 2904005WL126562 SAROJA 00089 CBIN0281643 1686 1686 Processed 08/02/2023 010082799 SAROJA ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310123FTO_1511562 Central Bank Of India CBIN0281643 PIDAGAM 11802

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