Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1677123
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-04-005-016-016/25
() 		2904005000NRG23170320234771806 21/03/2023 Chandra 2904005WL141682 Chandra 00468 UBIN0903850 1686 1686 Processed 31/03/2023 025730392 Chandra UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-016/25
() 		2904005000NRG23170320234771807 21/03/2023 CHINNETTU 2904005WL141682 CHINNETTU 00468 UBIN0903850 1686 1686 Processed 31/03/2023 025730392 CHINNETTU UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-016/37
() 		2904005000NRG23170320234771809 21/03/2023 KAMATCHI 2904005WL141682 KAMATCHI 00468 UBIN0903850 1686 1686 Processed 31/03/2023 025730392 KAMATCHI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-016-016/37
() 		2904005000NRG23170320234771808 21/03/2023 VEERAMANI 2904005WL141682 VEERAMANI 00468 UBIN0903850 1686 1686 Processed 31/03/2023 025730392 VEERAMANI CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1677123 Union Bank of India UBIN0903850 Eraiyur Koothanur 6744

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