Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123APB_FTO_1385873
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-04-005-018-002/566
() 		2904005000NRG23020120233733754 03/01/2023 Sathya 2904005WL119689 Sathya 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 Sathya CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-018-018/168
() 		2904005000NRG23020120233733746 03/01/2023 PALANIVEL 2904005WL119685 PALANIVEL 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 PALANIVEL CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-018-018/234
() 		2904005000NRG23030120233742642 03/01/2023 THANDAPANI 2904005WL119860 THANDAPANI 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 THANDAPANI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-018-018/25
() 		2904005000NRG23020120233733750 03/01/2023 NARAYANASAMY 2904005WL119687 NARAYANASAMY 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 NARAYANASAMY CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-018-018/376
() 		2904005000NRG23020120233733751 03/01/2023 KANTHASAMY 2904005WL119687 KANTHASAMY 00089 CBIN0281643 768 768 Processed 02/02/2023 037292498 KANTHASAMY CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-018-018/74
() 		2904005000NRG23020120233733747 03/01/2023 SARASU 2904005WL119685 SARASU 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 SARASU CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-018-018/77
() 		2904005000NRG23020120233733755 03/01/2023 SEENUVASAN 2904005WL119689 SEENUVASAN 00089 CBIN0281643 768 768 Processed 02/02/2023 037292498 SEENUVASAN CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-018-018/77
() 		2904005000NRG23020120233733753 03/01/2023 THANGAM 2904005WL119688 THANGAM 00089 CBIN0281643 768 768 Processed 02/02/2023 037292498 THANGAM CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-018-018/80
() 		2904005000NRG23020120233733748 03/01/2023 INDIRA 2904005WL119686 INDIRA 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 INDIRA CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-018-018/90
() 		2904005000NRG23020120233733749 03/01/2023 KANNIYAMMAL 2904005WL119686 KANNIYAMMAL 00089 CBIN0281643 1024 1024 Processed 02/02/2023 037292498 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 9472 9472
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030123APB_FTO_1385873 Central Bank Of India CBIN0281643 PIDAGAM 9472

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