Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822APB_FTO_650476
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-04-005-030-030/330
() 		2904005000NRG23010820221558053 01/08/2022 GOVINDHAN 2904005WL054308 GOVINDHAN 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892603 GOVINDHAN UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-030-030/330
() 		2904005000NRG23010820221558054 01/08/2022 MAGALAKSHMI 2904005WL054308 MAGALAKSHMI 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892603 MAGALAKSHMI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-030-030/592
() 		2904005000NRG23010820221558055 01/08/2022 GANESAN 2904005WL054308 GANESAN 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892603 GANESAN UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822APB_FTO_650476 Union Bank of India UBIN0903850 Eraiyur Koothanur 5058

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