Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030922FTO_825840
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-04-005-017-001/657
() 		2904005000NRG23030920222166215 03/09/2022 MANIMOZHI 2904005WL073324 MANIMOZHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858165 MANIMOZHI ()
2 ULUNDURPET TN-04-005-017-001/758
() 		2904005000NRG23030920222167491 03/09/2022 SUMATHI 2904005WL073365 SUMATHI 00468 UBIN0903850 1092 1092 Processed 14/10/2022 035858165 SUMATHI ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030922FTO_825840 Union Bank of India UBIN0903850 Eraiyur Koothanur 2457

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