Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_281122FTO_1208731
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-04-005-024-024/117
() 		2904005000NRG23271120223247756 28/11/2022 Thangarasu 2904005WL107836 Thangarasu 00468 UBIN0903850 1080 1080 Processed 09/12/2022 026441123 Thangarasu ()
2 ULUNDURPET TN-04-005-024-024/211
() 		2904005000NRG23271120223247763 28/11/2022 Valli 2904005WL107836 Valli 00468 UBIN0903850 1080 1080 Processed 09/12/2022 026441123 Valli ()
3 ULUNDURPET TN-04-005-024-024/53
() 		2904005000NRG23271120223247780 28/11/2022 MUTHULAKSHMI 2904005WL107836 MUTHULAKSHMI 00468 UBIN0903850 1080 1080 Processed 09/12/2022 026441123 MUTHULAKSHMI ()
4 ULUNDURPET TN-04-005-024-024/89
() 		2904005000NRG23271120223247781 28/11/2022 Latha 2904005WL107836 Latha 00468 UBIN0903850 1080 1080 Processed 09/12/2022 026441123 Latha ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_281122FTO_1208731 Union Bank of India UBIN0903850 Eraiyur Koothanur 4320

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