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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201022APB_FTO_1041921
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-04-005-017-017/178
() 		2904005000NRG23201020222709908 20/10/2022 SARASWATHI 2904005WL091203 SARASWATHI 00468 UBIN0903850 1638 1638 Processed 27/10/2022 008995992 SARASWATHI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-017-017/528
() 		2904005000NRG23201020222709909 20/10/2022 ANURADHA 2904005WL091203 ANURADHA 00468 UBIN0903850 1638 1638 Processed 27/10/2022 008995992 ANURADHA CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201022APB_FTO_1041921 Union Bank of India UBIN0903850 Eraiyur Koothanur 3276

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