Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222APB_FTO_1351694
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-04-005-036-036/252
() 		2904005000NRG23271220223643642 27/12/2022 SELVI 2904005WL117832 SELVI 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 SELVI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-036-036/398
() 		2904005000NRG23271220223643643 27/12/2022 PACHAMMAL 2904005WL117832 PACHAMMAL 00089 CBIN0281643 1124 1124 Processed 06/02/2023 017254798 PACHAMMAL CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-036-036/924
() 		2904005000NRG23271220223643644 27/12/2022 SANKAR 2904005WL117832 SANKAR 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222APB_FTO_1351694 Central Bank Of India CBIN0281643 PIDAGAM 4496

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