Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222FTO_1254258
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-04-005-007-007/611
() 		2904005000NRG23091220223385203 09/12/2022 Backiyalakshmi 2904005WL111782 Backiyalakshmi 00468 UBIN0818569 1686 1686 Processed 17/12/2022 011962826 Backiyalakshmi ()
2 ULUNDURPET TN-04-005-007-007/613
() 		2904005000NRG23091220223385205 09/12/2022 Pushpa 2904005WL111782 Pushpa 00468 UBIN0818569 1686 1686 Processed 17/12/2022 011962826 Pushpa ()
SubTotal 3372 3372
3 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23091220223385188 09/12/2022 Parimala 2904005WL111782 Parimala 00468 UBIN0903850 1686 1686 Processed 17/12/2022 011962826 Parimala ()
4 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23091220223385201 09/12/2022 Saraswathi 2904005WL111782 Saraswathi 00468 UBIN0903850 1686 1686 Processed 17/12/2022 011962826 Saraswathi ()
5 ULUNDURPET TN-04-005-007-007/644
() 		2904005000NRG23091220223385207 09/12/2022 Vijayakumari 2904005WL111782 Vijayakumari 00468 UBIN0903850 1686 1686 Processed 17/12/2022 011962826 Vijayakumari ()
6 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23091220223385212 09/12/2022 Senthil kumar 2904005WL111782 Senthil kumar 00468 UBIN0903850 1405 1405 Processed 17/12/2022 011962826 Senthil kumar ()
7 ULUNDURPET TN-04-005-007-007/686
() 		2904005000NRG23091220223385213 09/12/2022 Velmurugan 2904005WL111782 Velmurugan 00468 UBIN0903850 1405 1405 Processed 17/12/2022 011962826 Velmurugan ()
SubTotal 7868 7868
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_091222FTO_1254258 Union Bank of India UBIN0818569 Union Bank of India 3372
2 ULUNDURPET TN2904005_091222FTO_1254258 Union Bank of India UBIN0903850 Eraiyur Koothanur 7868

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