Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221122FTO_1182957
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-04-005-007-007/149
() 		2904005000NRG23221120223183879 22/11/2022 PERIYANAYAGAM 2904005WL105570 PERIYANAYAGAM 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441953 PERIYANAYAGAM ()
2 ULUNDURPET TN-04-005-007-007/637
() 		2904005000NRG23221120223183883 22/11/2022 Banumathi 2904005WL105571 Banumathi 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441953 Banumathi ()
3 ULUNDURPET TN-04-005-007-007/672
() 		2904005000NRG23221120223183884 22/11/2022 Vijayalakshmi 2904005WL105571 Vijayalakshmi 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441953 Vijayalakshmi ()
4 ULUNDURPET TN-04-005-007-007/675
() 		2904005000NRG23221120223183885 22/11/2022 KARTHIGA 2904005WL105571 KARTHIGA 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441953 KARTHIGA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221122FTO_1182957 Union Bank of India UBIN0903850 Eraiyur Koothanur 6744

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