Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310522FTO_248960
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-04-005-007-007/112
() 		2904005000NRG23310520220439199 31/05/2022 SEMMALAI 2904005WL015356 SEMMALAI 00468 UBIN0818569 1405 1405 Processed 03/06/2022 016872636 SEMMALAI ()
2 ULUNDURPET TN-04-005-007-007/255
() 		2904005000NRG23310520220439203 31/05/2022 RAMALINGAM 2904005WL015357 RAMALINGAM 00468 UBIN0818569 1686 1686 Processed 03/06/2022 016872636 RAMALINGAM ()
SubTotal 3091 3091
3 ULUNDURPET TN-04-005-007-007/635
() 		2904005000NRG23310520220439457 31/05/2022 Murugavel 2904005WL015362 Murugavel 00468 UBIN0903850 1686 1686 Processed 03/06/2022 016872636 Murugavel ()
4 ULUNDURPET TN-04-005-007-007/644
() 		2904005000NRG23310520220439458 31/05/2022 Vijayakumari 2904005WL015362 Vijayakumari 00468 UBIN0903850 1686 1686 Processed 03/06/2022 016872636 Vijayakumari ()
SubTotal 3372 3372
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310522FTO_248960 Union Bank of India UBIN0818569 Union Bank of India 3091
2 ULUNDURPET TN2904005_310522FTO_248960 Union Bank of India UBIN0903850 Eraiyur Koothanur 3372

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