Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822FTO_754330
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-04-005-007-007/301
() 		2904005000NRG23220820221898470 22/08/2022 SARANYA 2904005WL065422 SARANYA 00468 UBIN0903850 1124 1124 Processed 31/08/2022 020844912 SARANYA ()
2 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23220820221896426 22/08/2022 Anusaya 2904005WL065370 Anusaya 00468 UBIN0903850 1405 1405 Processed 31/08/2022 020844912 Anusaya ()
3 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23220820221896427 22/08/2022 Elumalai 2904005WL065370 Elumalai 00468 UBIN0903850 1405 1405 Processed 31/08/2022 020844912 Elumalai ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822FTO_754330 Union Bank of India UBIN0903850 Eraiyur Koothanur 3934

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