Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720197
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-04-005-042-001/657
() 		2904005000NRG23310320235213177 31/03/2023 NARAYANAN SWAMI 2904005WL149904 NARAYANAN SWAMI 00089 CBIN0281643 1200 1200 Processed 05/05/2023 018529059 NARAYANAN SWAMI ()
2 ULUNDURPET TN-04-005-042-001/659
() 		2904005000NRG23310320235213179 31/03/2023 MUNIYAMMAL 2904005WL149904 MUNIYAMMAL 00089 CBIN0281643 1200 1200 Processed 05/05/2023 018529059 MUNIYAMMAL ()
3 ULUNDURPET TN-04-005-042-001/677
() 		2904005000NRG23310320235213181 31/03/2023 MEENA 2904005WL149904 MEENA 00089 CBIN0281643 1200 1200 Processed 05/05/2023 018529059 MEENA ()
4 ULUNDURPET TN-04-005-042-042/158
() 		2904005000NRG23310320235213188 31/03/2023 RAJAMBAL 2904005WL149904 RAJAMBAL 00089 CBIN0281643 600 600 Processed 05/05/2023 018529059 RAJAMBAL ()
5 ULUNDURPET TN-04-005-042-042/181
() 		2904005000NRG23310320235213193 31/03/2023 CHINNAMMAL 2904005WL149904 CHINNAMMAL 00089 CBIN0281643 1200 1200 Processed 05/05/2023 018529059 CHINNAMMAL ()
6 ULUNDURPET TN-04-005-042-042/317
() 		2904005000NRG23310320235213221 31/03/2023 KESAMMAL 2904005WL149904 KESAMMAL 00089 CBIN0281643 800 800 Processed 05/05/2023 018529059 KESAMMAL ()
7 ULUNDURPET TN-04-005-042-042/592
() 		2904005000NRG23310320235213241 31/03/2023 Malar 2904005WL149904 Malar 00089 CBIN0281643 800 800 Processed 05/05/2023 018529059 Malar ()
8 ULUNDURPET TN-04-005-042-042/625
() 		2904005000NRG23310320235213246 31/03/2023 Sakthivel 2904005WL149904 Sakthivel 00089 CBIN0281643 1000 1000 Processed 05/05/2023 018529059 Sakthivel ()
9 ULUNDURPET TN-04-005-042-042/634
() 		2904005000NRG23310320235213247 31/03/2023 Rani 2904005WL149904 Rani 00089 CBIN0281643 1200 1200 Processed 05/05/2023 018529059 Rani ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720197 Central Bank Of India CBIN0281643 PIDAGAM 9200

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