Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022FTO_998033
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-04-005-024-001/128
() 		2904005000NRG23101020222585679 12/10/2022 Chandra 2904005WL087352 Chandra 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744118 Chandra ()
2 ULUNDURPET TN-04-005-024-024/325
() 		2904005000NRG23101020222585685 12/10/2022 Devaraj 2904005WL087352 Devaraj 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744118 Devaraj ()
3 ULUNDURPET TN-04-005-024-024/352
() 		2904005000NRG23101020222585690 12/10/2022 Adilakshmi 2904005WL087352 Adilakshmi 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744118 Adilakshmi ()
4 ULUNDURPET TN-04-005-024-024/354
() 		2904005000NRG23101020222585691 12/10/2022 RAMARAJAN 2904005WL087352 RAMARAJAN 00468 UBIN0903850 1124 1124 Processed 15/10/2022 009744118 RAMARAJAN ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022FTO_998033 Union Bank of India UBIN0903850 Eraiyur Koothanur 4496

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