Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240622FTO_413125
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-04-005-011-011/1046
() 		2904005000NRG23240620220819193 24/06/2022 SELVARAJ 2904005WL028942 SELVARAJ 00468 UBIN0903850 1536 1536 Processed 01/07/2022 022861828 SELVARAJ ()
2 ULUNDURPET TN-04-005-011-011/276
() 		2904005000NRG23240620220819194 24/06/2022 SIVABAKKIYAM 2904005WL028942 SIVABAKKIYAM 00468 UBIN0903850 1536 1536 Processed 01/07/2022 022861828 SIVABAKKIYAM ()
3 ULUNDURPET TN-04-005-011-011/497
() 		2904005000NRG23240620220819197 24/06/2022 SUGANTHI 2904005WL028942 SUGANTHI 00468 UBIN0903850 1536 1536 Processed 01/07/2022 022861828 SUGANTHI ()
4 ULUNDURPET TN-04-005-011-011/583
() 		2904005000NRG23240620220819201 24/06/2022 BALAKRISHNAN 2904005WL028942 BALAKRISHNAN 00468 UBIN0903850 1536 1536 Processed 01/07/2022 022861828 BALAKRISHNAN ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240622FTO_413125 Union Bank of India UBIN0903850 Eraiyur Koothanur 6144

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