Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_160822FTO_724257
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-04-005-039-039/217
() 		2904005000NRG23160820221816468 16/08/2022 KUPPU 2904005WL062581 KUPPU 00177 IOBA0000145 800 800 Processed 24/08/2022 013156717 KUPPU ()
2 ULUNDURPET TN-04-005-039-039/508
() 		2904005000NRG23160820221816492 16/08/2022 MANGALAM 2904005WL062581 MANGALAM 00177 IOBA0000145 800 800 Processed 24/08/2022 013156717 MANGALAM ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_160822FTO_724257 Indian Overseas Bank IOBA0000145 ULUNDURPET 1600

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