Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022FTO_1061069
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-04-005-011-011/1058
() 		2904005000NRG23261020222809468 26/10/2022 ANBU 2904005WL093579 ANBU 00468 UBIN0903850 1145 1145 Processed 05/11/2022 015710940 ANBU ()
2 ULUNDURPET TN-04-005-011-011/145
() 		2904005000NRG23261020222809469 26/10/2022 GANAMMAL 2904005WL093579 GANAMMAL 00468 UBIN0903850 1145 1145 Processed 05/11/2022 015710940 GANAMMAL ()
3 ULUNDURPET TN-04-005-011-011/169
() 		2904005000NRG23261020222809471 26/10/2022 SUBURAYAN 2904005WL093579 SUBURAYAN 00468 UBIN0903850 1145 1145 Processed 05/11/2022 015710940 SUBURAYAN ()
4 ULUNDURPET TN-04-005-011-011/53
() 		2904005000NRG23261020222809480 26/10/2022 ANJALAI 2904005WL093579 ANJALAI 00468 UBIN0903850 1145 1145 Processed 05/11/2022 015710940 ANJALAI ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022FTO_1061069 Union Bank of India UBIN0903850 Eraiyur Koothanur 4580

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