Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022APB_FTO_964693
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-04-005-001-001/43
() 		2904005000NRG23031020222530866 04/10/2022 GANAKA 2904005WL085307 GANAKA 00468 UBIN0903850 843 843 Processed 09/10/2022 010261420 GANAKA UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-001-001/536
() 		2904005000NRG23031020222530867 04/10/2022 Azhagammal 2904005WL085307 Azhagammal 00468 UBIN0903850 843 843 Processed 09/10/2022 010261420 Azhagammal UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041022APB_FTO_964693 Union Bank of India UBIN0903850 Eraiyur Koothanur 1686

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