Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_110123FTO_1426310
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-04-005-019-002/483
() 		2904005000NRG23110120233866661 11/01/2023 Mari 2904005WL122480 Mari 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037294088 Mari ()
2 ULUNDURPET TN-04-005-019-002/508
() 		2904005000NRG23110120233866667 11/01/2023 Kalaimani 2904005WL122480 Kalaimani 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037294088 Kalaimani ()
3 ULUNDURPET TN-04-005-019-005/745
() 		2904005000NRG23110120233866691 11/01/2023 MARIYAMMAL 2904005WL122480 MARIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037294088 MARIYAMMAL ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_110123FTO_1426310 Union Bank of India UBIN0903850 Eraiyur Koothanur 3000

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