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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280622APB_FTO_436219
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-04-005-030-030/330
() 		2904005000NRG23270620220921348 28/06/2022 GOVINDHAN 2904005WL031926 GOVINDHAN 00468 UBIN0903850 1686 1686 Processed 01/07/2022 022861777 GOVINDHAN UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-030-030/330
() 		2904005000NRG23270620220921349 28/06/2022 MAGALAKSHMI 2904005WL031926 MAGALAKSHMI 00468 UBIN0903850 1686 1686 Processed 01/07/2022 022861777 MAGALAKSHMI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-030-030/592
() 		2904005000NRG23270620220921351 28/06/2022 ALAMELU 2904005WL031926 ALAMELU 00468 UBIN0903850 1686 1686 Processed 01/07/2022 022861777 ALAMELU UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-030-030/592
() 		2904005000NRG23270620220921350 28/06/2022 GANESAN 2904005WL031926 GANESAN 00468 UBIN0903850 1686 1686 Processed 01/07/2022 022861777 GANESAN UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-030-030/664
() 		2904005000NRG23270620220921352 28/06/2022 ARUNTHATHI 2904005WL031926 ARUNTHATHI 00468 UBIN0903850 1686 1686 Processed 01/07/2022 022861777 ARUNTHATHI 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_280622APB_FTO_436219 Union Bank of India UBIN0903850 Eraiyur Koothanur 8430

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