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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200622FTO_380868
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-04-005-040-001/583
() 		2904005000NRG23170620220723751 20/06/2022 Mangalakshmi 2904005WL024987 Mangalakshmi 00177 IOBA0000145 1365 1365 Processed 25/06/2022 009596874 Mangalakshmi ()
2 ULUNDURPET TN-04-005-040-001/583
() 		2904005000NRG23170620220723750 20/06/2022 Velmurugan 2904005WL024987 Velmurugan 00177 IOBA0000145 1365 1365 Processed 25/06/2022 009596874 Velmurugan ()
3 ULUNDURPET TN-04-005-040-001/585
() 		2904005000NRG23170620220723752 20/06/2022 Vanitha 2904005WL024987 Vanitha 00177 IOBA0000145 1365 1365 Processed 25/06/2022 009596874 Vanitha ()
4 ULUNDURPET TN-04-005-040-040/104
() 		2904005000NRG23170620220723753 20/06/2022 ANANDAVALLI 2904005WL024987 ANANDAVALLI 00177 IOBA0000145 1365 1365 Processed 25/06/2022 009596874 ANANDAVALLI ()
5 ULUNDURPET TN-04-005-040-040/89
() 		2904005000NRG23170620220723754 20/06/2022 PANDU 2904005WL024987 PANDU 00177 IOBA0000145 1365 1365 Processed 25/06/2022 009596874 PANDU ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200622FTO_380868 Indian Overseas Bank IOBA0000145 ULUNDURPET 6825

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