Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220223APB_FTO_1579743
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-04-005-024-024/217
() 		2904005000NRG23220220234328511 22/02/2023 Subramaniyan 2904005WL132479 Subramaniyan 00468 UBIN0903850 1124 1124 Processed 28/02/2023 008397780 Subramaniyan UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-024-024/474
() 		2904005000NRG23220220234328512 22/02/2023 Manjula 2904005WL132479 Manjula 00468 UBIN0903850 843 843 Processed 28/02/2023 008397780 Manjula UNION BANK OF INDIA(508500)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220223APB_FTO_1579743 Union Bank of India UBIN0903850 Eraiyur Koothanur 1967

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