Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280622APB_FTO_436150
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-04-005-013-013/125
() 		2904005000NRG23270620220903822 28/06/2022 Ariyamala 2904005WL031442 Ariyamala 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 Ariyamala UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-013-013/125
() 		2904005000NRG23270620220903821 28/06/2022 Viruthammal 2904005WL031442 Viruthammal 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 Viruthammal UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-013-013/438
() 		2904005000NRG23270620220903823 28/06/2022 DEVI 2904005WL031442 DEVI 00468 UBIN0903850 1638 1638 Processed 01/07/2022 022861777 DEVI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280622APB_FTO_436150 Union Bank of India UBIN0903850 Eraiyur Koothanur 4914

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