Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_170522APB_FTO_210629
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-04-005-007-007/112
() 		2904005000NRG23160520220185287 17/05/2022 CHINNAPILLAI 2904005WL008431 CHINNAPILLAI 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 CHINNAPILLAI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/154
() 		2904005000NRG23160520220185288 17/05/2022 LAKSHMI 2904005WL008431 LAKSHMI 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 LAKSHMI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-007-007/232
() 		2904005000NRG23160520220185289 17/05/2022 KALIYAN 2904005WL008431 KALIYAN 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 KALIYAN UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/64
() 		2904005000NRG23160520220185290 17/05/2022 MANJULA 2904005WL008431 MANJULA 00468 UBIN0903850 1638 1638 Processed 27/05/2022 015438045 MANJULA UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_170522APB_FTO_210629 Union Bank of India UBIN0903850 Eraiyur Koothanur 6552

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