Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1720282
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-04-005-007-007/228
() 		2904005000NRG23310320235255919 31/03/2023 LAKSHMI 2904005WL150688 LAKSHMI 00468 UBIN0903850 562 562 Processed 05/05/2023 018529184 LAKSHMI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/373
() 		2904005000NRG23310320235255920 31/03/2023 GIRIJA 2904005WL150688 GIRIJA 00468 UBIN0903850 562 562 Processed 05/05/2023 018529184 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1720282 Union Bank of India UBIN0903850 Eraiyur Koothanur 1124

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