Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090422FTO_54255
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-04-005-023-023/612
() 		2904005000NRG22080420226596282 09/04/2022 FATHIMA 2904005WL0136049 FATHIMA 00468 UBIN0903850 900 900 Processed 04/05/2022 036264217 FATHIMA ()
SubTotal 900 900
2 ULUNDURPET TN-04-005-020-020/502
() 		2904005000NRG22080420226596302 09/04/2022 VASANTHA 2904005WL0136055 VASANTHA 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264217 VASANTHA ()
3 ULUNDURPET TN-04-005-051-001/138
() 		2904005000NRG22080420226596310 09/04/2022 DHAMODHARAN 2904005WL0136058 DHAMODHARAN 00701 IDIB0PLB001 1020 1020 Processed 04/05/2022 036264217 DHAMODHARAN ()
SubTotal 1770 1770
Total 2670 2670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_090422FTO_54255 Union Bank of India UBIN0903850 Eraiyur Koothanur 900
2 ULUNDURPET TN2904005_090422FTO_54255 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1770

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