Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1422314
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-04-005-012-012/188
() 		2904005000NRG23090120233839007 10/01/2023 KOSALA 2904005WL121945 KOSALA 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018558664 KOSALA ()
2 ULUNDURPET TN-04-005-012-012/199
() 		2904005000NRG23090120233839028 10/01/2023 Vasanthi 2904005WL121945 Vasanthi 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018558664 Vasanthi ()
3 ULUNDURPET TN-04-005-012-012/230
() 		2904005000NRG23090120233839073 10/01/2023 Saratha 2904005WL121945 Saratha 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018558664 Saratha ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1422314 Indian Overseas Bank IOBA0000145 ULUNDURPET 3000

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