Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_061222FTO_1242256
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-04-005-024-024/190
() 		2904005000NRG23051220223349434 06/12/2022 Manikandan 2904005WL110923 Manikandan 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254989 Manikandan ()
2 ULUNDURPET TN-04-005-024-024/234
() 		2904005000NRG23051220223349261 06/12/2022 Arulamuthan 2904005WL110919 Arulamuthan 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254989 Arulamuthan ()
3 ULUNDURPET TN-04-005-024-024/307
() 		2904005000NRG23051220223350539 06/12/2022 Latha 2904005WL110956 Latha 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254989 Latha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_061222FTO_1242256 Union Bank of India UBIN0903850 Eraiyur Koothanur 5058

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