Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022FTO_964557
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-04-005-007-007/301
() 		2904005000NRG23031020222526579 04/10/2022 SARANYA 2904005WL085198 SARANYA 00468 UBIN0903850 1686 1686 Processed 09/10/2022 010261453 SARANYA ()
2 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23031020222526219 04/10/2022 Anusaya 2904005WL085195 Anusaya 00468 UBIN0903850 1686 1686 Processed 09/10/2022 010261453 Anusaya ()
3 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23031020222526220 04/10/2022 Elumalai 2904005WL085195 Elumalai 00468 UBIN0903850 1686 1686 Processed 09/10/2022 010261453 Elumalai ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041022FTO_964557 Union Bank of India UBIN0903850 Eraiyur Koothanur 5058

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