Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040522APB_FTO_178868
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-04-005-025-025/181
() 		2904005000NRG23040520220054879 04/05/2022 VEERAMMAL 2904005WL003868 VEERAMMAL 00089 CBIN0281643 1092 1092 Processed 13/05/2022 018427555 VEERAMMAL CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-025-025/27
() 		2904005000NRG23040520220054881 04/05/2022 SAGUNTHALA 2904005WL003868 SAGUNTHALA 00089 CBIN0281643 1092 1092 Processed 13/05/2022 018427555 SAGUNTHALA CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040522APB_FTO_178868 Central Bank Of India CBIN0281643 PIDAGAM 2184

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