Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822APB_FTO_651677
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-04-005-048-048/246
() 		2904005000NRG23010820221551870 01/08/2022 POONGAVANAM 2904005WL054154 POONGAVANAM 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 POONGAVANAM UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-048-048/246
() 		2904005000NRG23010820221551869 01/08/2022 RAMASAMY 2904005WL054154 RAMASAMY 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 RAMASAMY UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-048-048/351
() 		2904005000NRG23010820221551871 01/08/2022 CHINNAPONNU 2904005WL054154 CHINNAPONNU 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 CHINNAPONNU UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-048-048/351
() 		2904005000NRG23010820221551872 01/08/2022 SUBRAMANI 2904005WL054154 SUBRAMANI 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 SUBRAMANI STATE BANK OF INDIA(508548)
5 ULUNDURPET TN-04-005-048-048/428
() 		2904005000NRG23010820221551865 01/08/2022 DEVENDHIRAN 2904005WL054153 DEVENDHIRAN 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 DEVENDHIRAN UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-048-048/428
() 		2904005000NRG23010820221551866 01/08/2022 SASIKALA 2904005WL054153 SASIKALA 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 SASIKALA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-048-048/430
() 		2904005000NRG23010820221551867 01/08/2022 DEVARAJ 2904005WL054153 DEVARAJ 00468 UBIN0903850 1365 1365 Processed 08/08/2022 018892603 DEVARAJ UNION BANK OF INDIA(508500)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822APB_FTO_651677 Union Bank of India UBIN0903850 Eraiyur Koothanur 9555

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