Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270323FTO_1700529
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-04-005-023-023/205
() 		2904005000NRG23270320235073268 27/03/2023 ABIRAMI 2904005WL147217 ABIRAMI 00468 UBIN0903850 1405 1405 Processed 30/03/2023 025730852 ABIRAMI ()
2 ULUNDURPET TN-04-005-023-023/229
() 		2904005000NRG23270320235073271 27/03/2023 KASTHURI 2904005WL147217 KASTHURI 00468 UBIN0903850 1405 1405 Processed 30/03/2023 025730852 KASTHURI ()
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_270323FTO_1700529 Union Bank of India UBIN0903850 Eraiyur Koothanur 2810

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