Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211222FTO_1316919
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-04-005-016-001/276
() 		2904005000NRG23201220223547087 21/12/2022 PERUMA 2904005WL115589 PERUMA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 PERUMA ()
2 ULUNDURPET TN-04-005-016-016/159
() 		2904005000NRG23201220223547102 21/12/2022 KANNIYAMMAL 2904005WL115589 KANNIYAMMAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 KANNIYAMMAL ()
3 ULUNDURPET TN-04-005-016-016/181
() 		2904005000NRG23201220223547110 21/12/2022 Chinthamani 2904005WL115589 Chinthamani 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 Chinthamani ()
4 ULUNDURPET TN-04-005-016-016/211
() 		2904005000NRG23201220223547122 21/12/2022 Lakshmanan 2904005WL115589 Lakshmanan 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 Lakshmanan ()
5 ULUNDURPET TN-04-005-016-016/211
() 		2904005000NRG23201220223547121 21/12/2022 Senthamarai 2904005WL115589 Senthamarai 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 Senthamarai ()
6 ULUNDURPET TN-04-005-016-016/34
() 		2904005000NRG23201220223547140 21/12/2022 vasantha 2904005WL115589 vasantha 00468 UBIN0903850 720 720 Processed 01/02/2023 018558883 vasantha ()
7 ULUNDURPET TN-04-005-016-016/386
() 		2904005000NRG23201220223547143 21/12/2022 UMA 2904005WL115589 UMA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 UMA ()
8 ULUNDURPET TN-04-005-016-016/552
() 		2904005000NRG23201220223547170 21/12/2022 Indirani 2904005WL115589 Indirani 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 Indirani ()
9 ULUNDURPET TN-04-005-016-016/561
() 		2904005000NRG23201220223547172 21/12/2022 Kolangiyammal 2904005WL115589 Kolangiyammal 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 Kolangiyammal ()
10 ULUNDURPET TN-04-005-016-016/610
() 		2904005000NRG23201220223547179 21/12/2022 MANIVANNAN 2904005WL115589 MANIVANNAN 00468 UBIN0903850 900 900 Processed 01/02/2023 018558883 MANIVANNAN ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211222FTO_1316919 Union Bank of India UBIN0903850 Eraiyur Koothanur 8820

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