Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020822FTO_659426
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-04-005-050-050/17
() 		2904005000NRG23020820221592335 02/08/2022 Mookaye 2904005WL055223 Mookaye 00468 UBIN0903850 1405 1405 Processed 08/08/2022 018892495 Mookaye ()
2 ULUNDURPET TN-04-005-050-050/191
() 		2904005000NRG23020820221591630 02/08/2022 Sagayameri 2904005WL055214 Sagayameri 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892495 Sagayameri ()
3 ULUNDURPET TN-04-005-050-050/529
() 		2904005000NRG23020820221592278 02/08/2022 Deavameri 2904005WL055221 Deavameri 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892495 Deavameri ()
4 ULUNDURPET TN-04-005-050-050/543
() 		2904005000NRG23020820221592338 02/08/2022 Kaliselvi 2904005WL055223 Kaliselvi 00468 UBIN0903850 1405 1405 Processed 08/08/2022 018892495 Kaliselvi ()
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020822FTO_659426 Union Bank of India UBIN0903850 Eraiyur Koothanur 6182

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