Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030822FTO_662586
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-04-005-024-024/377
() 		2904005000NRG23030820221600564 03/08/2022 Kaliyaperumal 2904005WL055433 Kaliyaperumal 00468 UBIN0903850 1686 1686 Processed 12/08/2022 016410808 Kaliyaperumal ()
2 ULUNDURPET TN-04-005-024-024/399
() 		2904005000NRG23030820221600559 03/08/2022 Dhandapani 2904005WL055431 Dhandapani 00468 UBIN0903850 1686 1686 Processed 12/08/2022 016410808 Dhandapani ()
3 ULUNDURPET TN-04-005-024-024/590
() 		2904005000NRG23030820221600554 03/08/2022 Manjula 2904005WL055429 Manjula 00468 UBIN0903850 1686 1686 Processed 12/08/2022 016410808 Manjula ()
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_030822FTO_662586 Union Bank of India UBIN0903850 Eraiyur Koothanur 5058

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