Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022APB_FTO_964729
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-04-005-050-050/118
() 		2904005000NRG23031020222518003 04/10/2022 RAJAKUMARI 2904005WL084926 RAJAKUMARI 00468 UBIN0903850 1405 1405 Processed 09/10/2022 010261420 RAJAKUMARI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-050-050/321
() 		2904005000NRG23031020222518004 04/10/2022 SAVITHIRI 2904005WL084926 SAVITHIRI 00468 UBIN0903850 1405 1405 Processed 09/10/2022 010261420 SAVITHIRI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-050-050/480
() 		2904005000NRG23031020222518005 04/10/2022 SUMATHI 2904005WL084926 SUMATHI 00468 UBIN0903850 1405 1405 Processed 09/10/2022 010261420 SUMATHI UNION BANK OF INDIA(508500)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041022APB_FTO_964729 Union Bank of India UBIN0903850 Eraiyur Koothanur 4215

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