Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_180422FTO_92349
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-04-005-025-025/199
() 		2904005000NRG23180420220008034 18/04/2022 SARADHA 2904005WL000837 SARADHA 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 SARADHA ()
2 ULUNDURPET TN-04-005-025-025/27
() 		2904005000NRG23180420220008037 18/04/2022 Periyasamy 2904005WL000837 Periyasamy 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 Periyasamy ()
3 ULUNDURPET TN-04-005-025-025/289
() 		2904005000NRG23180420220008041 18/04/2022 Saranya 2904005WL000837 Saranya 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 Saranya ()
4 ULUNDURPET TN-04-005-025-025/289
() 		2904005000NRG23180420220008040 18/04/2022 VAIRAPPAN 2904005WL000837 VAIRAPPAN 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 VAIRAPPAN ()
5 ULUNDURPET TN-04-005-025-025/36
() 		2904005000NRG23180420220008042 18/04/2022 RAJATHI 2904005WL000837 RAJATHI 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 RAJATHI ()
6 ULUNDURPET TN-04-005-025-025/36
() 		2904005000NRG23180420220008043 18/04/2022 RAMACHANDRAN 2904005WL000837 RAMACHANDRAN 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 RAMACHANDRAN ()
7 ULUNDURPET TN-04-005-025-025/368
() 		2904005000NRG23180420220008044 18/04/2022 SELVI 2904005WL000837 SELVI 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 SELVI ()
8 ULUNDURPET TN-04-005-025-025/376
() 		2904005000NRG23180420220008045 18/04/2022 Ratha 2904005WL000837 Ratha 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 Ratha ()
9 ULUNDURPET TN-04-005-025-025/386
() 		2904005000NRG23180420220008046 18/04/2022 MANJULA 2904005WL000837 MANJULA 00089 CBIN0281643 1638 1638 Processed 12/05/2022 017520779 MANJULA ()
SubTotal 14742 14742
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_180422FTO_92349 Central Bank Of India CBIN0281643 PIDAGAM 14742

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