Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_250323FTO_1695553
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-04-005-030-030/359
() 		2904005000NRG23250320235036241 25/03/2023 LAKSHMI 2904005WL146489 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005717081 LAKSHMI ()
2 ULUNDURPET TN-04-005-030-030/5
() 		2904005000NRG23250320235036251 25/03/2023 THANDAPANI 2904005WL146489 THANDAPANI 00468 UBIN0903850 220 220 Processed 03/04/2023 005717081 THANDAPANI ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_250323FTO_1695553 Union Bank of India UBIN0903850 Eraiyur Koothanur 1320

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