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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280522FTO_235640
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-04-005-003-003/445
() 		2904005000NRG23270520220334609 28/05/2022 Balu 2904005WL013170 Balu 00089 CBIN0281643 1638 1638 Processed 02/06/2022 010787051 Balu ()
2 ULUNDURPET TN-04-005-003-003/447
() 		2904005000NRG23270520220334610 28/05/2022 Sampooranam 2904005WL013170 Sampooranam 00089 CBIN0281643 1638 1638 Processed 02/06/2022 010787051 Sampooranam ()
3 ULUNDURPET TN-04-005-003-003/447
() 		2904005000NRG23270520220334611 28/05/2022 Selvamani 2904005WL013170 Selvamani 00089 CBIN0281643 1638 1638 Processed 02/06/2022 010787051 Selvamani ()
4 ULUNDURPET TN-04-005-003-003/456
() 		2904005000NRG23270520220334612 28/05/2022 Sarala 2904005WL013170 Sarala 00089 CBIN0281643 1638 1638 Processed 02/06/2022 010787051 Sarala ()
5 ULUNDURPET TN-04-005-003-003/87
() 		2904005000NRG23270520220334613 28/05/2022 SINGARAM 2904005WL013170 SINGARAM 00089 CBIN0281643 1365 1365 Processed 02/06/2022 010787051 SINGARAM ()
6 ULUNDURPET TN-37-005-003-003/452
() 		2904005000NRG23270520220334614 28/05/2022 Amutha 2904005WL013170 Amutha 00089 CBIN0281643 1638 1638 Processed 02/06/2022 010787051 Amutha ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280522FTO_235640 Central Bank Of India CBIN0281643 PIDAGAM 9555

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