Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_131222APB_FTO_1276450
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-04-005-016-016/125
() 		2904005000NRG23121220223446793 13/12/2022 AMBAYIRAM 2904005WL113237 AMBAYIRAM 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017254899 AMBAYIRAM UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-016/88
() 		2904005000NRG23121220223446794 13/12/2022 ALAGAMMAL 2904005WL113237 ALAGAMMAL 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017254899 ALAGAMMAL UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-016/91
() 		2904005000NRG23121220223446795 13/12/2022 CHANDRA 2904005WL113237 CHANDRA 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017254899 CHANDRA UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-016-016/92
() 		2904005000NRG23121220223446796 13/12/2022 TAMILARASI 2904005WL113237 TAMILARASI 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017254899 TAMILARASI UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_131222APB_FTO_1276450 Union Bank of India UBIN0903850 Eraiyur Koothanur 5620

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