Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_231122FTO_1187597
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-04-005-013-002/774
() 		2904005000NRG23231120223204530 23/11/2022 Sulotchana 2904005WL106094 Sulotchana 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441856 Sulotchana ()
2 ULUNDURPET TN-04-005-013-013/206
() 		2904005000NRG23231120223204533 23/11/2022 kolangi 2904005WL106094 kolangi 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441856 kolangi ()
3 ULUNDURPET TN-04-005-013-013/208
() 		2904005000NRG23231120223204534 23/11/2022 BOMMI 2904005WL106094 BOMMI 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441856 BOMMI ()
4 ULUNDURPET TN-04-005-013-013/351
() 		2904005000NRG23231120223204546 23/11/2022 NAVANEETHAM 2904005WL106094 NAVANEETHAM 00468 UBIN0903850 1686 1686 Processed 09/12/2022 026441856 NAVANEETHAM ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_231122FTO_1187597 Union Bank of India UBIN0903850 Eraiyur Koothanur 6744

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