Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1721478
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-04-005-002-001/173
() 		2904005000NRG23310320235261061 31/03/2023 SELVAM 2904005WL150782 SELVAM 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 SELVAM ()
2 ULUNDURPET TN-04-005-002-001/191
() 		2904005000NRG23310320235261063 31/03/2023 VIJAYAKUMAR 2904005WL150782 VIJAYAKUMAR 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 VIJAYAKUMAR ()
3 ULUNDURPET TN-04-005-002-001/21
() 		2904005000NRG23310320235261065 31/03/2023 srinivasan 2904005WL150782 srinivasan 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 srinivasan ()
4 ULUNDURPET TN-04-005-002-002/145
() 		2904005000NRG23310320235261084 31/03/2023 KUNTHAIVEL 2904005WL150782 KUNTHAIVEL 00089 CBIN0281643 900 900 Processed 05/05/2023 018529059 KUNTHAIVEL ()
5 ULUNDURPET TN-04-005-002-002/213
() 		2904005000NRG23310320235261108 31/03/2023 MANJULA B 2904005WL150782 MANJULA B 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 MANJULA B ()
6 ULUNDURPET TN-04-005-002-002/220
() 		2904005000NRG23310320235261110 31/03/2023 SELLAYI 2904005WL150782 SELLAYI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 SELLAYI ()
7 ULUNDURPET TN-04-005-002-002/318
() 		2904005000NRG23310320235260973 31/03/2023 VAMBAN 2904005WL150779 VAMBAN 00089 CBIN0281643 900 900 Processed 05/05/2023 018529059 VAMBAN ()
8 ULUNDURPET TN-04-005-002-002/41
() 		2904005000NRG23310320235260977 31/03/2023 UTHIRAMBAL 2904005WL150779 UTHIRAMBAL 00089 CBIN0281643 180 180 Processed 05/05/2023 018529059 UTHIRAMBAL ()
9 ULUNDURPET TN-04-005-002-002/544
() 		2904005000NRG23310320235260991 31/03/2023 JAYA 2904005WL150779 JAYA 00089 CBIN0281643 900 900 Processed 05/05/2023 018529059 JAYA ()
10 ULUNDURPET TN-04-005-002-002/66
() 		2904005000NRG23310320235261000 31/03/2023 AMBUJAM 2904005WL150779 AMBUJAM 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 AMBUJAM ()
SubTotal 9360 9360
Total 9360 9360

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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_1721478 Central Bank Of India CBIN0281643 PIDAGAM 9360

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