Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130522FTO_200937
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-04-005-008-002/365
() 		2904005000NRG23130520220139226 13/05/2022 BAKKIYAM 2904005WL007066 BAKKIYAM 00177 IOBA0000145 1374 1374 Processed 28/05/2022 015437983 BAKKIYAM ()
2 ULUNDURPET TN-04-005-008-008/421
() 		2904005000NRG23130520220139229 13/05/2022 AJITHKUMAR V 2904005WL007066 AJITHKUMAR V 00177 IOBA0000145 1374 1374 Processed 28/05/2022 015437983 AJITHKUMAR V ()
3 ULUNDURPET TN-04-005-008-008/89
() 		2904005000NRG23130520220139230 13/05/2022 AMUTHA 2904005WL007066 AMUTHA 00177 IOBA0000145 1374 1374 Processed 28/05/2022 015437983 AMUTHA ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130522FTO_200937 Indian Overseas Bank IOBA0000145 ULUNDURPET 4122

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