Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022FTO_1066694
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-04-005-019-002/405
() 		2904005000NRG23261020222834587 26/10/2022 ALAMELU 2904005WL094368 ALAMELU 00468 UBIN0903850 1405 1405 Processed 05/11/2022 015710940 ALAMELU ()
2 ULUNDURPET TN-04-005-019-002/483
() 		2904005000NRG23261020222834579 26/10/2022 Mari 2904005WL094367 Mari 00468 UBIN0903850 1405 1405 Processed 05/11/2022 015710940 Mari ()
3 ULUNDURPET TN-04-005-019-005/768
() 		2904005000NRG23261020222834574 26/10/2022 Anandhi 2904005WL094366 Anandhi 00468 UBIN0903850 1405 1405 Processed 05/11/2022 015710940 Anandhi ()
4 ULUNDURPET TN-04-005-019-005/790
() 		2904005000NRG23261020222834583 26/10/2022 VINU 2904005WL094367 VINU 00468 UBIN0903850 1405 1405 Processed 05/11/2022 015710940 VINU ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022FTO_1066694 Union Bank of India UBIN0903850 Eraiyur Koothanur 5620

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