Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822FTO_651836
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-04-005-040-001/608
() 		2904005000NRG23010820221558034 01/08/2022 GUNASEKARAN 2904005WL054306 GUNASEKARAN 00177 IOBA0000145 1536 1536 Processed 08/08/2022 018892528 GUNASEKARAN ()
2 ULUNDURPET TN-04-005-040-040/554
() 		2904005000NRG23010820221558037 01/08/2022 Sivapermal 2904005WL054306 Sivapermal 00177 IOBA0000145 1536 1536 Processed 08/08/2022 018892528 Sivapermal ()
3 ULUNDURPET TN-04-005-040-040/64
() 		2904005000NRG23010820221558039 01/08/2022 RUKKUMANI 2904005WL054306 RUKKUMANI 00177 IOBA0000145 1536 1536 Processed 08/08/2022 018892528 RUKKUMANI ()
4 ULUNDURPET TN-04-005-040-040/81
() 		2904005000NRG23010820221558041 01/08/2022 MALA 2904005WL054306 MALA 00177 IOBA0000145 1536 1536 Processed 08/08/2022 018892528 MALA ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822FTO_651836 Indian Overseas Bank IOBA0000145 ULUNDURPET 6144

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