Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_281122FTO_1208711
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-04-005-050-050/625
() 		2904005000NRG23271120223247791 28/11/2022 Jeeva 2904005WL107837 Jeeva 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441123 Jeeva ()
2 ULUNDURPET TN-04-005-050-050/625
() 		2904005000NRG23271120223247792 28/11/2022 Sankar 2904005WL107837 Sankar 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441123 Sankar ()
3 ULUNDURPET TN-04-005-050-050/626
() 		2904005000NRG23271120223247793 28/11/2022 Sivagami 2904005WL107837 Sivagami 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441123 Sivagami ()
4 ULUNDURPET TN-04-005-050-050/627
() 		2904005000NRG23271120223247795 28/11/2022 Dhanalakshmi 2904005WL107837 Dhanalakshmi 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441123 Dhanalakshmi ()
5 ULUNDURPET TN-04-005-050-050/627
() 		2904005000NRG23271120223247794 28/11/2022 Pazhanivel 2904005WL107837 Pazhanivel 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441123 Pazhanivel ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_281122FTO_1208711 Union Bank of India UBIN0903850 Eraiyur Koothanur 8430

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