Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_180522APB_FTO_214170
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-04-005-017-017/167
() 		2904005000NRG23180520220214532 18/05/2022 ARJUNAN 2904005WL009375 ARJUNAN 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 ARJUNAN UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-017-017/167
() 		2904005000NRG23180520220214533 18/05/2022 PANJALAI 2904005WL009375 PANJALAI 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 PANJALAI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_180522APB_FTO_214170 Union Bank of India UBIN0903850 Eraiyur Koothanur 3276

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