Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120822FTO_716468
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-04-005-040-040/194
() 		2904005000NRG23120820221745499 12/08/2022 Seenuvasan 2904005WL060928 Seenuvasan 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 Seenuvasan ()
2 ULUNDURPET TN-04-005-040-040/208
() 		2904005000NRG23120820221745500 12/08/2022 DEIVASIGAMANI 2904005WL060928 DEIVASIGAMANI 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 DEIVASIGAMANI ()
3 ULUNDURPET TN-04-005-040-040/568
() 		2904005000NRG23120820221745502 12/08/2022 vallikannu 2904005WL060928 vallikannu 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 vallikannu ()
4 ULUNDURPET TN-04-005-040-040/644
() 		2904005000NRG23120820221745503 12/08/2022 MEENA 2904005WL060928 MEENA 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 MEENA ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120822FTO_716468 Indian Overseas Bank IOBA0000145 ULUNDURPET 5120

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