Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070922APB_FTO_839411
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-04-005-050-050/373
() 		2904005000NRG23060920222212268 07/09/2022 DEVI 2904005WL074434 DEVI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035857885 DEVI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-050-050/68
() 		2904005000NRG23060920222212270 07/09/2022 KRISHNAVENI 2904005WL074434 KRISHNAVENI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035857885 KRISHNAVENI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-050-050/68
() 		2904005000NRG23060920222212271 07/09/2022 VIJAYA 2904005WL074434 VIJAYA 00468 UBIN0903850 1405 1405 Processed 15/10/2022 035857885 VIJAYA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070922APB_FTO_839411 Union Bank of India UBIN0903850 Eraiyur Koothanur 4215

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