Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100822FTO_706734
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-04-005-037-037/538
() 		2904005000NRG23100820221720164 10/08/2022 Manikandan 2904005WL059676 Manikandan 00177 IOBA0000693 1686 1686 Processed 22/08/2022 017910891 Manikandan ()
2 ULUNDURPET TN-04-005-037-037/538
() 		2904005000NRG23100820221720163 10/08/2022 Saraswathi 2904005WL059676 Saraswathi 00177 IOBA0000693 1686 1686 Processed 22/08/2022 017910891 Saraswathi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100822FTO_706734 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3372

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