Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240522FTO_229089
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-04-005-008-008/36
() 		2904005000NRG23240520220309872 24/05/2022 MARIMUTHU 2904005WL012078 MARIMUTHU 00177 IOBA0000145 1365 1365 Processed 30/05/2022 015577067 MARIMUTHU ()
2 ULUNDURPET TN-04-005-008-008/421
() 		2904005000NRG23240520220309876 24/05/2022 AJITHKUMAR V 2904005WL012078 AJITHKUMAR V 00177 IOBA0000145 1638 1638 Processed 30/05/2022 015577067 AJITHKUMAR V ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240522FTO_229089 Indian Overseas Bank IOBA0000145 ULUNDURPET 3003

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