Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270622APB_FTO_432676
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-04-005-001-001/138
() 		2904005000NRG23270620220917665 27/06/2022 UMA 2904005WL031816 UMA 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 UMA UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-001-001/287
() 		2904005000NRG23270620220917666 27/06/2022 KAMALAM 2904005WL031816 KAMALAM 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 KAMALAM UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-001-001/393
() 		2904005000NRG23270620220917763 27/06/2022 ANJALAI 2904005WL031819 ANJALAI 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 ANJALAI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-001-001/393
() 		2904005000NRG23270620220917762 27/06/2022 KANNI M 2904005WL031819 KANNI M 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 KANNI M UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-001-001/395
() 		2904005000NRG23270620220917799 27/06/2022 ANJALAKSHI 2904005WL031828 ANJALAKSHI 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 ANJALAKSHI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-001-001/395
() 		2904005000NRG23270620220917800 27/06/2022 MASILAMANI D 2904005WL031828 MASILAMANI D 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 MASILAMANI D UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-001-001/43
() 		2904005000NRG23270620220917792 27/06/2022 GANAKA 2904005WL031826 GANAKA 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 GANAKA UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-001-001/44
() 		2904005000NRG23270620220917793 27/06/2022 PALANIYAMMAL 2904005WL031826 PALANIYAMMAL 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 PALANIYAMMAL UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-001-001/72
() 		2904005000NRG23270620220917794 27/06/2022 KUPPAYE 2904005WL031826 KUPPAYE 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 KUPPAYE UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-001-001/78
() 		2904005000NRG23270620220917764 27/06/2022 RAJENDRAN 2904005WL031819 RAJENDRAN 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 RAJENDRAN UNION BANK OF INDIA(508500)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270622APB_FTO_432676 Union Bank of India UBIN0903850 Eraiyur Koothanur 16380

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