Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220622FTO_393263
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-04-005-011-011/149
() 		2904005000NRG23220620220792505 22/06/2022 KALYANI 2904005WL027227 KALYANI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 KALYANI ()
2 ULUNDURPET TN-04-005-011-011/149
() 		2904005000NRG23220620220792503 22/06/2022 VERAMMAL 2904005WL027227 VERAMMAL 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 VERAMMAL ()
3 ULUNDURPET TN-04-005-011-011/193
() 		2904005000NRG23220620220792516 22/06/2022 CHINNAPILLAI 2904005WL027231 CHINNAPILLAI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 CHINNAPILLAI ()
4 ULUNDURPET TN-04-005-011-011/39
() 		2904005000NRG23220620220792514 22/06/2022 ANJALAI 2904005WL027230 ANJALAI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 ANJALAI ()
5 ULUNDURPET TN-04-005-011-011/39
() 		2904005000NRG23220620220792513 22/06/2022 MASILAMANI 2904005WL027230 MASILAMANI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 MASILAMANI ()
6 ULUNDURPET TN-04-005-011-011/901
() 		2904005000NRG23220620220792506 22/06/2022 BAKIYALAKSHMI 2904005WL027227 BAKIYALAKSHMI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 BAKIYALAKSHMI ()
7 ULUNDURPET TN-04-005-011-012/966
() 		2904005000NRG23220620220792519 22/06/2022 ELUMALAI 2904005WL027231 ELUMALAI 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 ELUMALAI ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220622FTO_393263 Union Bank of India UBIN0903850 Eraiyur Koothanur 11802

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