Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022APB_FTO_954915
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-04-005-017-017/12
() 		2904005000NRG23011020222505460 01/10/2022 ALAMELU 2904005WL084601 ALAMELU 00468 UBIN0903850 256 256 Processed 12/10/2022 030361548 ALAMELU UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-017-017/12
() 		2904005000NRG23011020222505459 01/10/2022 ELUMALAI 2904005WL084601 ELUMALAI 00468 UBIN0903850 512 512 Processed 12/10/2022 030361548 ELUMALAI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-017-017/444
() 		2904005000NRG23011020222505461 01/10/2022 VEDHAVALLI 2904005WL084601 VEDHAVALLI 00468 UBIN0903850 512 512 Processed 12/10/2022 030361548 VEDHAVALLI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022APB_FTO_954915 Union Bank of India UBIN0903850 Eraiyur Koothanur 1280

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