Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221122FTO_1183778
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
() 		2904005000NRG23211120223178250 22/11/2022 NARAYANAN SWAMI 2904005WL105437 NARAYANAN SWAMI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 NARAYANAN SWAMI ()
2 ULUNDURPET TN-04-005-042-001/658
() 		2904005000NRG23211120223178251 22/11/2022 POOPATHI 2904005WL105437 POOPATHI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 POOPATHI ()
3 ULUNDURPET TN-04-005-042-042/295
() 		2904005000NRG23211120223178254 22/11/2022 MYTHILI 2904005WL105437 MYTHILI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 MYTHILI ()
4 ULUNDURPET TN-04-005-042-042/317
() 		2904005000NRG23211120223178256 22/11/2022 KESAMMAL 2904005WL105437 KESAMMAL 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 KESAMMAL ()
5 ULUNDURPET TN-04-005-042-042/470
() 		2904005000NRG23211120223178064 22/11/2022 Sadagoban 2904005WL105435 Sadagoban 00089 CBIN0281643 1405 1405 Processed 09/12/2022 026441953 Sadagoban ()
6 ULUNDURPET TN-04-005-042-042/495
() 		2904005000NRG23211120223178060 22/11/2022 SANKAR 2904005WL105434 SANKAR 00089 CBIN0281643 1405 1405 Processed 09/12/2022 026441953 SANKAR ()
7 ULUNDURPET TN-04-005-042-042/619
() 		2904005000NRG23211120223178263 22/11/2022 Balraj 2904005WL105437 Balraj 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 Balraj ()
8 ULUNDURPET TN-04-005-042-042/649
() 		2904005000NRG23211120223178052 22/11/2022 MANGAYAKARASI 2904005WL105432 MANGAYAKARASI 00089 CBIN0281643 1405 1405 Processed 09/12/2022 026441953 MANGAYAKARASI ()
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221122FTO_1183778 Central Bank Of India CBIN0281643 PIDAGAM 12645

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