Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022FTO_1062748
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-04-005-011-011/23
() 		2904005000NRG23261020222822316 26/10/2022 PAVANU 2904005WL093911 PAVANU 00468 UBIN0903850 1638 1638 Processed 05/11/2022 015710940 PAVANU ()
2 ULUNDURPET TN-04-005-011-011/233
() 		2904005000NRG23261020222822317 26/10/2022 SIVAGAMI 2904005WL093911 SIVAGAMI 00468 UBIN0903850 1638 1638 Processed 05/11/2022 015710940 SIVAGAMI ()
3 ULUNDURPET TN-04-005-011-011/325
() 		2904005000NRG23261020222822318 26/10/2022 Sivabakkiyam 2904005WL093911 Sivabakkiyam 00468 UBIN0903850 1638 1638 Processed 05/11/2022 015710940 Sivabakkiyam ()
4 ULUNDURPET TN-04-005-011-011/45
() 		2904005000NRG23261020222822322 26/10/2022 KAMATCHI 2904005WL093911 KAMATCHI 00468 UBIN0903850 1365 1365 Processed 05/11/2022 015710940 KAMATCHI ()
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022FTO_1062748 Union Bank of India UBIN0903850 Eraiyur Koothanur 6279

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