Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210622FTO_391858
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-04-005-030-001/692
() 		2904005000NRG23210620220789912 21/06/2022 Sakkaraipani 2904005WL027082 Sakkaraipani 00468 UBIN0903850 1100 1100 Processed 29/06/2022 008012030 Sakkaraipani ()
2 ULUNDURPET TN-04-005-030-030/29
() 		2904005000NRG23210620220789921 21/06/2022 MURUGAN 2904005WL027082 MURUGAN 00468 UBIN0903850 1100 1100 Processed 29/06/2022 008012030 MURUGAN ()
3 ULUNDURPET TN-04-005-030-030/306
() 		2904005000NRG23210620220789923 21/06/2022 Pottan 2904005WL027082 Pottan 00468 UBIN0903850 1100 1100 Processed 29/06/2022 008012030 Pottan ()
4 ULUNDURPET TN-04-005-030-030/335
() 		2904005000NRG23210620220789925 21/06/2022 Ganesan 2904005WL027082 Ganesan 00468 UBIN0903850 1100 1100 Processed 29/06/2022 008012030 Ganesan ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210622FTO_391858 Union Bank of India UBIN0903850 Eraiyur Koothanur 4400

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