Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_805251
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-04-005-019-002/270
() 		2904005000NRG23300820222085660 30/08/2022 SELVAM 2904005WL070861 SELVAM 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 SELVAM ()
2 ULUNDURPET TN-04-005-019-002/395
() 		2904005000NRG23300820222085680 30/08/2022 Valarmathi 2904005WL070861 Valarmathi 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 Valarmathi ()
3 ULUNDURPET TN-04-005-019-002/580
() 		2904005000NRG23300820222085750 30/08/2022 PALANIVEL 2904005WL070861 PALANIVEL 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 PALANIVEL ()
4 ULUNDURPET TN-04-005-019-005/788
() 		2904005000NRG23300820222085787 30/08/2022 PARVATHI 2904005WL070861 PARVATHI 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 PARVATHI ()
5 ULUNDURPET TN-04-005-019-005/852
() 		2904005000NRG23300820222085788 30/08/2022 PARIMALA 2904005WL070861 PARIMALA 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 PARIMALA ()
6 ULUNDURPET TN-04-005-019-005/853
() 		2904005000NRG23300820222085789 30/08/2022 ESUMANI 2904005WL070861 ESUMANI 00468 UBIN0903850 900 900 Processed 14/10/2022 035858054 ESUMANI ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_805251 Union Bank of India UBIN0903850 Eraiyur Koothanur 5400

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