Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140622APB_FTO_344122
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-04-005-001-001/254
() 		2904005000NRG23140620220682690 14/06/2022 KANNAN K 2904005WL022741 KANNAN K 00468 UBIN0903850 1638 1638 Processed 17/06/2022 011252323 KANNAN K UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-001-001/254
() 		2904005000NRG23140620220682689 14/06/2022 MUNIYAMMAL 2904005WL022741 MUNIYAMMAL 00468 UBIN0903850 1638 1638 Processed 17/06/2022 011252323 MUNIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140622APB_FTO_344122 Union Bank of India UBIN0903850 Eraiyur Koothanur 3276

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