Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123APB_FTO_1386008
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-04-005-032-032/117
() 		2904005000NRG23291220223649617 03/01/2023 ANJALAI 2904005WL117979 ANJALAI 00177 IOBA0000278 562 562 Processed 02/02/2023 037292498 ANJALAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-032-032/472
() 		2904005000NRG23291220223649618 03/01/2023 Veerammal 2904005WL117979 Veerammal 00177 IOBA0000278 562 562 Processed 03/02/2023 037292498 Veerammal INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030123APB_FTO_1386008 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1124

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