Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080622FTO_301274
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-04-005-019-002/270
() 		2904005000NRG23080620220579504 08/06/2022 SELVAM 2904005WL019594 SELVAM 00468 UBIN0903850 1405 1405 Processed 13/06/2022 018936994 SELVAM ()
2 ULUNDURPET TN-04-005-019-003/222
() 		2904005000NRG23080620220579485 08/06/2022 MURUGAN 2904005WL019591 MURUGAN 00468 UBIN0903850 1405 1405 Processed 13/06/2022 018936994 MURUGAN ()
SubTotal 2810 2810
Total 2810 2810

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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_301274 Union Bank of India UBIN0903850 Eraiyur Koothanur 2810

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