Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_050722APB_FTO_488305
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-04-005-001-001/168
() 		2904005000NRG23050720221073413 05/07/2022 KANAKA 2904005WL037297 KANAKA 00468 UBIN0903850 1638 1638 Processed 08/07/2022 027753901 KANAKA CANARA BANK(508532)
2 ULUNDURPET TN-04-005-001-001/191
() 		2904005000NRG23050720221073414 05/07/2022 SARASWATHI 2904005WL037297 SARASWATHI 00468 UBIN0903850 1638 1638 Processed 08/07/2022 027753901 SARASWATHI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-001-001/243
() 		2904005000NRG23050720221073416 05/07/2022 ANJAMANI 2904005WL037297 ANJAMANI 00468 UBIN0903850 1638 1638 Processed 08/07/2022 027753901 ANJAMANI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_050722APB_FTO_488305 Union Bank of India UBIN0903850 Eraiyur Koothanur 4914

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