Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080722FTO_508559
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-04-005-017-017/206
() 		2904005000NRG23280620220935652 08/07/2022 RAMAN 2904005WL0032375 RAMAN 00468 UBIN0903850 1638 1638 Processed 13/07/2022 011326463 RAMAN ()
SubTotal 1638 1638
2 ULUNDURPET TN-04-005-051-051/588
() 		2904005000NRG23280620220935651 08/07/2022 ELUMALAI 2904005WL0032374 ELUMALAI 00701 IDIB0PLB001 600 600 Processed 13/07/2022 011326463 ELUMALAI ()
SubTotal 600 600
Total 2238 2238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080722FTO_508559 Union Bank of India UBIN0903850 Eraiyur Koothanur 1638
2 ULUNDURPET TN2904005_080722FTO_508559 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 600

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