Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020822FTO_659280
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-04-005-017-017/417
() 		2904005000NRG23020820221590318 02/08/2022 KALA 2904005WL055181 KALA 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 KALA ()
2 ULUNDURPET TN-04-005-017-017/535
() 		2904005000NRG23020820221590323 02/08/2022 SELVI 2904005WL055181 SELVI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 SELVI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020822FTO_659280 Union Bank of India UBIN0903850 Eraiyur Koothanur 2400

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