Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010722FTO_455982
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-04-005-017-001/758
() 		2904005000NRG23010720220956052 01/07/2022 SUMATHI 2904005WL033973 SUMATHI 00468 UBIN0903850 1638 1638 Processed 07/07/2022 015113053 SUMATHI ()
2 ULUNDURPET TN-04-005-017-017/418
() 		2904005000NRG23010720220956043 01/07/2022 CHANDRALEKA 2904005WL033971 CHANDRALEKA 00468 UBIN0903850 819 819 Processed 07/07/2022 015113053 CHANDRALEKA ()
3 ULUNDURPET TN-04-005-017-017/54
() 		2904005000NRG23010720220956045 01/07/2022 MEENATCHI 2904005WL033971 MEENATCHI 00468 UBIN0903850 819 819 Processed 07/07/2022 015113053 MEENATCHI ()
4 ULUNDURPET TN-04-005-017-017/733
() 		2904005000NRG23010720220956046 01/07/2022 LILAVATHI 2904005WL033971 LILAVATHI 00468 UBIN0903850 819 819 Processed 07/07/2022 015113053 LILAVATHI ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010722FTO_455982 Union Bank of India UBIN0903850 Eraiyur Koothanur 4095

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