Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130922APB_FTO_864458
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-04-005-031-001/1514
() 		2904005000NRG23130920222264188 13/09/2022 Meenatchi 2904005WL076352 Meenatchi 00089 CBIN0281643 1200 1200 Processed 14/10/2022 035858126 Meenatchi CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-031-031/418-A
() 		2904005000NRG23130920222264261 13/09/2022 JAYALAKSHMI 2904005WL076352 JAYALAKSHMI 00089 CBIN0281643 1200 1200 Processed 14/10/2022 035858126 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130922APB_FTO_864458 Central Bank Of India CBIN0281643 PIDAGAM 2400

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