Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080622FTO_299402
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-04-005-016-001/79
() 		2904005000NRG23080620220564901 08/06/2022 GOVINDAMMAL 2904005WL019010 GOVINDAMMAL 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 GOVINDAMMAL ()
2 ULUNDURPET TN-04-005-016-016/461
() 		2904005000NRG23080620220565751 08/06/2022 GEETHA 2904005WL019026 GEETHA 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 GEETHA ()
3 ULUNDURPET TN-04-005-016-016/471
() 		2904005000NRG23080620220565753 08/06/2022 Elumalai 2904005WL019026 Elumalai 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 Elumalai ()
4 ULUNDURPET TN-04-005-016-016/525
() 		2904005000NRG23080620220564081 08/06/2022 Sagayameri 2904005WL018979 Sagayameri 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 Sagayameri ()
5 ULUNDURPET TN-04-005-016-016/530
() 		2904005000NRG23080620220564082 08/06/2022 RAMAMOORTHY 2904005WL018979 RAMAMOORTHY 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 RAMAMOORTHY ()
6 ULUNDURPET TN-04-005-016-016/573
() 		2904005000NRG23080620220565414 08/06/2022 Thenmozhi 2904005WL019023 Thenmozhi 00468 UBIN0903850 1686 1686 Processed 13/06/2022 018936994 Thenmozhi ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080622FTO_299402 Union Bank of India UBIN0903850 Eraiyur Koothanur 10116

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