Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720291
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-04-005-023-023/120
() 		2904005000NRG23310320235255812 31/03/2023 MUTHU 2904005WL150684 MUTHU 00468 UBIN0903850 562 562 Processed 05/05/2023 018529059 MUTHU ()
2 ULUNDURPET TN-04-005-023-023/229
() 		2904005000NRG23310320235255814 31/03/2023 KASTHURI 2904005WL150684 KASTHURI 00468 UBIN0903850 562 562 Processed 05/05/2023 018529059 KASTHURI ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720291 Union Bank of India UBIN0903850 Eraiyur Koothanur 1124

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