Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822FTO_754389
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-04-005-013-013/61
() 		2904005000NRG23220820221894170 22/08/2022 Meena 2904005WL065311 Meena 00468 UBIN0903850 1405 1405 Processed 31/08/2022 020844912 Meena ()
2 ULUNDURPET TN-04-005-013-013/725
() 		2904005000NRG23220820221894172 22/08/2022 Sudha 2904005WL065311 Sudha 00468 UBIN0903850 1405 1405 Processed 31/08/2022 020844912 Sudha ()
3 ULUNDURPET TN-04-005-013-013/798
() 		2904005000NRG23220820221894981 22/08/2022 Anushiya 2904005WL065329 Anushiya 00468 UBIN0903850 1405 1405 Processed 31/08/2022 020844912 Anushiya ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822FTO_754389 Union Bank of India UBIN0903850 Eraiyur Koothanur 4215

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