Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_250123FTO_1483145
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-04-005-029-029/349-A
() 		2904005000NRG23210120233987624 25/01/2023 THAIYALNAYAGI 2904005WL125405 THAIYALNAYAGI 00089 CBIN0281643 1124 1124 Processed 01/02/2023 018558730 THAIYALNAYAGI ()
2 ULUNDURPET TN-04-005-029-029/393
() 		2904005000NRG23210120233987627 25/01/2023 Manikandan 2904005WL125405 Manikandan 00089 CBIN0281643 1124 1124 Processed 01/02/2023 018558730 Manikandan ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_250123FTO_1483145 Central Bank Of India CBIN0281643 PIDAGAM 2248

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