Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210622FTO_391811
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-04-005-050-050/461
() 		2904005000NRG23210620220789934 21/06/2022 Parvathi 2904005WL027083 Parvathi 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 Parvathi ()
2 ULUNDURPET TN-04-005-050-050/93
() 		2904005000NRG23210620220789935 21/06/2022 GANESAN 2904005WL027083 GANESAN 00468 UBIN0903850 1686 1686 Processed 29/06/2022 008012030 GANESAN ()
SubTotal 3372 3372
Total 3372 3372

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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_391811 Union Bank of India UBIN0903850 Eraiyur Koothanur 3372

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