Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_180123FTO_1455747
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-04-005-002-002/54
() 		2904005000NRG23180120233971812 18/01/2023 KOLANJI 2904005WL124641 KOLANJI 00089 CBIN0281643 1405 1405 Processed 02/02/2023 037267819 KOLANJI ()
2 ULUNDURPET TN-04-005-002-002/55
() 		2904005000NRG23180120233971813 18/01/2023 DEVI 2904005WL124641 DEVI 00089 CBIN0281643 1405 1405 Processed 02/02/2023 037267819 DEVI ()
3 ULUNDURPET TN-04-005-002-002/577
() 		2904005000NRG23180120233971967 18/01/2023 VIRUTHAMBAL 2904005WL124647 VIRUTHAMBAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037267819 VIRUTHAMBAL ()
4 ULUNDURPET TN-04-005-002-004/393
() 		2904005000NRG23180120233971823 18/01/2023 JAYA 2904005WL124641 JAYA 00089 CBIN0281643 1405 1405 Processed 02/02/2023 037267819 JAYA ()
5 ULUNDURPET TN-04-005-002-004/394
() 		2904005000NRG23180120233971824 18/01/2023 MUTHAL 2904005WL124641 MUTHAL 00089 CBIN0281643 1405 1405 Processed 02/02/2023 037267819 MUTHAL ()
6 ULUNDURPET TN-04-005-002-004/94
() 		2904005000NRG23180120233971830 18/01/2023 CHITHRA 2904005WL124641 CHITHRA 00089 CBIN0281643 1405 1405 Processed 02/02/2023 037267819 CHITHRA ()
SubTotal 8225 8225
Total 8225 8225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_180123FTO_1455747 Central Bank Of India CBIN0281643 PIDAGAM 8225

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