Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_190722APB_FTO_568200
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-04-005-016-016/395
() 		2904005000NRG23190720221327659 19/07/2022 SANTHI 2904005WL046169 SANTHI 00468 UBIN0903850 1405 1405 Processed 26/07/2022 028480530 SANTHI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-016-016/416
() 		2904005000NRG23190720221327660 19/07/2022 RAJESWARI 2904005WL046169 RAJESWARI 00468 UBIN0903850 1405 1405 Processed 25/07/2022 028480530 RAJESWARI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-016/61
() 		2904005000NRG23190720221327661 19/07/2022 RAJAKUMARI 2904005WL046169 RAJAKUMARI 00468 UBIN0903850 1405 1405 Processed 25/07/2022 028480530 RAJAKUMARI CANARA BANK(508532)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_190722APB_FTO_568200 Union Bank of India UBIN0903850 Eraiyur Koothanur 4215

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