Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290323APB_FTO_1709879
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-04-005-019-003/538
() 		2904005000NRG23290320235116858 29/03/2023 UNNAMALAI 2904005WL148456 UNNAMALAI 00468 UBIN0903850 1686 1686 Processed 03/04/2023 008365046 UNNAMALAI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-019-003/591
() 		2904005000NRG23290320235116859 29/03/2023 SELVI 2904005WL148456 SELVI 00468 UBIN0903850 1686 1686 Processed 03/04/2023 008365046 SELVI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-019-003/625
() 		2904005000NRG23290320235116860 29/03/2023 VENNILA 2904005WL148456 VENNILA 00468 UBIN0903850 1686 1686 Processed 03/04/2023 008365046 VENNILA UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_290323APB_FTO_1709879 Union Bank of India UBIN0903850 Eraiyur Koothanur 5058

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