Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280622FTO_440070
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-04-005-017-001/714
() 		2904005000NRG23280620220934293 28/06/2022 MANIGANDAN 2904005WL032312 MANIGANDAN 00468 UBIN0903850 1365 1365 Processed 01/07/2022 022861793 MANIGANDAN ()
2 ULUNDURPET TN-04-005-017-017/143
() 		2904005000NRG23280620220934298 28/06/2022 ELUMALAI 2904005WL032314 ELUMALAI 00468 UBIN0903850 1365 1365 Processed 01/07/2022 022861793 ELUMALAI ()
3 ULUNDURPET TN-04-005-017-017/528
() 		2904005000NRG23280620220934296 28/06/2022 Ramalingam 2904005WL032312 Ramalingam 00468 UBIN0903850 1365 1365 Processed 01/07/2022 022861793 Ramalingam ()
4 ULUNDURPET TN-04-005-017-017/608
() 		2904005000NRG23280620220934301 28/06/2022 ANANDHABABU 2904005WL032314 ANANDHABABU 00468 UBIN0903850 1365 1365 Processed 01/07/2022 022861793 ANANDHABABU ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280622FTO_440070 Union Bank of India UBIN0903850 Eraiyur Koothanur 5460

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