Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_160822FTO_728404
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-04-005-019-002/260
() 		2904005000NRG23160820221848545 16/08/2022 NEHRU 2904005WL063275 NEHRU 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 NEHRU ()
2 ULUNDURPET TN-04-005-019-002/323
() 		2904005000NRG23160820221848565 16/08/2022 NAVANEETHAM 2904005WL063275 NAVANEETHAM 00468 UBIN0903850 720 720 Processed 24/08/2022 013156717 NAVANEETHAM ()
3 ULUNDURPET TN-04-005-019-002/409
() 		2904005000NRG23160820221848575 16/08/2022 KAMARAJ 2904005WL063275 KAMARAJ 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 KAMARAJ ()
4 ULUNDURPET TN-04-005-019-002/471
() 		2904005000NRG23160820221848599 16/08/2022 Ponnarumbal 2904005WL063275 Ponnarumbal 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 Ponnarumbal ()
5 ULUNDURPET TN-04-005-019-002/489
() 		2904005000NRG23160820221848605 16/08/2022 JAYARAMAN 2904005WL063275 JAYARAMAN 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 JAYARAMAN ()
6 ULUNDURPET TN-04-005-019-005/745
() 		2904005000NRG23160820221848650 16/08/2022 MARIYAMMAL 2904005WL063275 MARIYAMMAL 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 MARIYAMMAL ()
7 ULUNDURPET TN-04-005-019-005/790
() 		2904005000NRG23160820221848660 16/08/2022 VINU 2904005WL063275 VINU 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 VINU ()
8 ULUNDURPET TN-04-005-019-005/842
() 		2904005000NRG23160820221848661 16/08/2022 GOWTHAMI 2904005WL063275 GOWTHAMI 00468 UBIN0903850 900 900 Processed 24/08/2022 013156717 GOWTHAMI ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_160822FTO_728404 Union Bank of India UBIN0903850 Eraiyur Koothanur 7020

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