Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:34:33 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123FTO_1385956

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-04-005-019-001/300 ()

2904005000NRG23020120233735436

03/01/2023

Kuppu

2904005WL119716

Kuppu

00468

UBIN0903850

843

843

Processed

02/02/2023

037292933

Kuppu

()

2

ULUNDURPET

TN-04-005-019-002/51 ()

2904005000NRG23020120233734605

03/01/2023

KALIYAMMAL

2904005WL119704

KALIYAMMAL

00468

UBIN0903850

1405

1405

Processed

02/02/2023

037292933

KALIYAMMAL

()

SubTotal

2248

2248

Total

2248

2248

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ULUNDURPET	TN2904005_030123FTO_1385956	Union Bank of India	UBIN0903850	Eraiyur Koothanur	2248

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