Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221022FTO_1055669
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-04-005-003-003/14
() 		2904005000NRG23221020222783542 22/10/2022 CHELLAMMAL 2904005WL093084 CHELLAMMAL 00089 CBIN0281643 1092 1092 Processed 29/10/2022 014731502 CHELLAMMAL ()
2 ULUNDURPET TN-04-005-003-003/447
() 		2904005000NRG23221020222783543 22/10/2022 Selvamani 2904005WL093084 Selvamani 00089 CBIN0281643 819 819 Processed 29/10/2022 014731502 Selvamani ()
3 ULUNDURPET TN-04-005-003-003/87
() 		2904005000NRG23221020222783544 22/10/2022 SINGARAM 2904005WL093084 SINGARAM 00089 CBIN0281643 1365 1365 Processed 29/10/2022 014731502 SINGARAM ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221022FTO_1055669 Central Bank Of India CBIN0281643 PIDAGAM 3276

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