Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_081022APB_FTO_984686
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-04-005-009-009/1368
() 		2904005000NRG23081020222562939 08/10/2022 AROKKIYAMARY 2904005WL086423 AROKKIYAMARY 00468 UBIN0903850 1124 1124 Processed 14/10/2022 033431890 AROKKIYAMARY UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-009-009/1701
() 		2904005000NRG23081020222562936 08/10/2022 ANJALAI 2904005WL086422 ANJALAI 00468 UBIN0903850 843 843 Processed 14/10/2022 033431890 ANJALAI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-009-009/2233
() 		2904005000NRG23081020222562935 08/10/2022 CHINNAPONNU 2904005WL086421 CHINNAPONNU 00468 UBIN0903850 1124 1124 Processed 14/10/2022 033431890 CHINNAPONNU UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-009-009/2373-A
() 		2904005000NRG23081020222562922 08/10/2022 SAGAYAMARY 2904005WL086418 SAGAYAMARY 00468 UBIN0903850 1124 1124 Processed 14/10/2022 033431890 SAGAYAMARY UNION BANK OF INDIA(508500)
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_081022APB_FTO_984686 Union Bank of India UBIN0903850 Eraiyur Koothanur 4215

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