Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290323FTO_1709786
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-04-005-024-024/187
() 		2904005000NRG23290320235115237 29/03/2023 Subbaramani 2904005WL148357 Subbaramani 00468 UBIN0903850 1405 1405 Processed 03/04/2023 008365050 Subbaramani ()
2 ULUNDURPET TN-04-005-024-024/259
() 		2904005000NRG23290320235115262 29/03/2023 SenthamaraI 2904005WL148357 SenthamaraI 00468 UBIN0903850 1000 1000 Processed 03/04/2023 008365050 SenthamaraI ()
SubTotal 2405 2405
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_290323FTO_1709786 Union Bank of India UBIN0903850 Eraiyur Koothanur 2405

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