Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280922FTO_932028
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
() 		2904005000NRG23270920222434963 28/09/2022 Chandra 2904005WL082386 Chandra 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Chandra ()
2 ULUNDURPET TN-04-005-024-024/325
() 		2904005000NRG23270920222434969 28/09/2022 Devaraj 2904005WL082386 Devaraj 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Devaraj ()
3 ULUNDURPET TN-04-005-024-024/352
() 		2904005000NRG23270920222434974 28/09/2022 Adilakshmi 2904005WL082386 Adilakshmi 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Adilakshmi ()
4 ULUNDURPET TN-04-005-024-024/354
() 		2904005000NRG23270920222434975 28/09/2022 RAMARAJAN 2904005WL082386 RAMARAJAN 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 RAMARAJAN ()
5 ULUNDURPET TN-04-005-024-024/369
() 		2904005000NRG23270920222434977 28/09/2022 Siva Perumal 2904005WL082386 Siva Perumal 00468 UBIN0903850 1686 1686 Processed 12/10/2022 030361622 Siva Perumal ()
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_280922FTO_932028 Union Bank of India UBIN0903850 Eraiyur Koothanur 8430

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