Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_150223APB_FTO_1551690
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-04-005-011-011/166
() 		2904005000NRG23140220234150426 15/02/2023 AYYAMMAL 2904005WL129311 AYYAMMAL 00468 UBIN0903850 1686 1686 Processed 23/02/2023 014717620 AYYAMMAL UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-011-011/168
() 		2904005000NRG23140220234150427 15/02/2023 ETTY 2904005WL129311 ETTY 00468 UBIN0903850 1686 1686 Processed 23/02/2023 014717620 ETTY UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-011-011/168
() 		2904005000NRG23140220234150428 15/02/2023 MOTTAIYAN 2904005WL129311 MOTTAIYAN 00468 UBIN0903850 1686 1686 Processed 23/02/2023 014717620 MOTTAIYAN UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-011-011/168
() 		2904005000NRG23140220234150429 15/02/2023 RATHIGA 2904005WL129311 RATHIGA 00468 UBIN0903850 1686 1686 Processed 23/02/2023 014717620 RATHIGA UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-011-011/326
() 		2904005000NRG23140220234150430 15/02/2023 PARAMASIVAM 2904005WL129311 PARAMASIVAM 00468 UBIN0903850 1686 1686 Processed 23/02/2023 014717620 PARAMASIVAM UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_150223APB_FTO_1551690 Union Bank of India UBIN0903850 Eraiyur Koothanur 8430

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