Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120822FTO_716452
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-04-005-040-040/498
() 		2904005000NRG23120820221745435 12/08/2022 ALAMELU 2904005WL060925 ALAMELU 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 ALAMELU ()
2 ULUNDURPET TN-04-005-040-040/498
() 		2904005000NRG23120820221745434 12/08/2022 PALANIVEL 2904005WL060925 PALANIVEL 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156639 PALANIVEL ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120822FTO_716452 Indian Overseas Bank IOBA0000145 ULUNDURPET 2560

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