Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070323APB_FTO_1628780
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-04-005-024-024/186
() 		2904005000NRG23070320234566388 07/03/2023 Annapoorani 2904005WL137588 Annapoorani 00468 UBIN0903850 1405 1405 Processed 03/04/2023 005715345 Annapoorani UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-024-024/539
() 		2904005000NRG23070320234566390 07/03/2023 Deepa 2904005WL137588 Deepa 00468 UBIN0903850 1405 1405 Processed 03/04/2023 005715345 Deepa UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-024-024/539
() 		2904005000NRG23070320234566389 07/03/2023 viji 2904005WL137588 viji 00468 UBIN0903850 1405 1405 Processed 02/04/2023 005715345 viji INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-024-024/594
() 		2904005000NRG23070320234566391 07/03/2023 Chitra 2904005WL137588 Chitra 00468 UBIN0903850 1405 1405 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070323APB_FTO_1628780 Union Bank of India UBIN0903850 Eraiyur Koothanur 5620

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