Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060922FTO_838299
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-04-005-023-023/486
() 		2904005000NRG23060920222212580 06/09/2022 PAVUNAMMAL 2904005WL074467 PAVUNAMMAL 00468 UBIN0903850 900 900 Processed 14/10/2022 035858203 PAVUNAMMAL ()
2 ULUNDURPET TN-04-005-023-023/544
() 		2904005000NRG23060920222212612 06/09/2022 Indhira 2904005WL074467 Indhira 00468 UBIN0903850 900 900 Processed 14/10/2022 035858203 Indhira ()
3 ULUNDURPET TN-04-005-023-023/595
() 		2904005000NRG23060920222212619 06/09/2022 SELVARAJ 2904005WL074467 SELVARAJ 00468 UBIN0903850 900 900 Processed 14/10/2022 035858203 SELVARAJ ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060922FTO_838299 Union Bank of India UBIN0903850 Eraiyur Koothanur 2700

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