Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011122FTO_1093398
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-04-005-032-001/869
() 		2904005000NRG23311020222873584 01/11/2022 ARAVALLI 2904005WL096372 ARAVALLI 00177 IOBA0000278 1124 1124 Processed 05/11/2022 015710789 ARAVALLI ()
2 ULUNDURPET TN-04-005-032-032/353
() 		2904005000NRG23311020222873534 01/11/2022 RAJATHI 2904005WL096365 RAJATHI 00177 IOBA0000278 1124 1124 Processed 05/11/2022 015710789 RAJATHI ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011122FTO_1093398 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 2248

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