Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_171022FTO_1025423
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-04-005-023-023/120
() 		2904005000NRG23171020222673936 17/10/2022 MUTHU 2904005WL089861 MUTHU 00468 UBIN0903850 1638 1638 Processed 26/10/2022 010578461 MUTHU ()
2 ULUNDURPET TN-04-005-023-023/332
() 		2904005000NRG23171020222674704 17/10/2022 Ishwarya 2904005WL089876 Ishwarya 00468 UBIN0903850 1536 1536 Processed 26/10/2022 010578461 Ishwarya ()
3 ULUNDURPET TN-04-005-023-023/448
() 		2904005000NRG23171020222674706 17/10/2022 Chinnaya 2904005WL089876 Chinnaya 00468 UBIN0903850 1536 1536 Processed 26/10/2022 010578461 Chinnaya ()
4 ULUNDURPET TN-04-005-023-023/527
() 		2904005000NRG23171020222673845 17/10/2022 Susai 2904005WL089857 Susai 00468 UBIN0903850 360 360 Processed 26/10/2022 010578461 Susai ()
5 ULUNDURPET TN-04-005-023-023/605
() 		2904005000NRG23171020222674713 17/10/2022 SANTHI 2904005WL089876 SANTHI 00468 UBIN0903850 1536 1536 Processed 26/10/2022 010578461 SANTHI ()
6 ULUNDURPET TN-04-005-023-023/761
() 		2904005000NRG23171020222674714 17/10/2022 ANANDARAJ 2904005WL089876 ANANDARAJ 00468 UBIN0903850 1536 1536 Processed 26/10/2022 010578461 ANANDARAJ ()
SubTotal 8142 8142
Total 8142 8142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_171022FTO_1025423 Union Bank of India UBIN0903850 Eraiyur Koothanur 8142

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