Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040722APB_FTO_480719
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-04-005-017-017/78
() 		2904005000NRG23040720221060804 04/07/2022 GANTHAMANI 2904005WL036798 GANTHAMANI 00468 UBIN0903850 1365 1365 Processed 08/07/2022 027753901 GANTHAMANI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-017-017/78
() 		2904005000NRG23040720221060803 04/07/2022 RAMESH 2904005WL036798 RAMESH 00468 UBIN0903850 1365 1365 Processed 08/07/2022 027753901 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040722APB_FTO_480719 Union Bank of India UBIN0903850 Eraiyur Koothanur 2730

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