Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230323FTO_1683302
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-04-005-007-007/145
() 		2904005000NRG23160320234759604 23/03/2023 PONNAMMAL 2904005WL0140916 PONNAMMAL 00468 UBIN0903850 1000 1000 Processed 30/03/2023 025730599 PONNAMMAL ()
2 ULUNDURPET TN-04-005-007-009/522
() 		2904005000NRG23160320234759605 23/03/2023 MURUGAVEL m 2904005WL0140916 MURUGAVEL m 00468 UBIN0903850 1000 1000 Rejected 31/03/2023 025730599 No Such Account
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230323FTO_1683302 Union Bank of India UBIN0903850 Eraiyur Koothanur 2000

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