Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:10:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210622FTO_389360
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-04-005-004-004/121
() 		2904005000NRG23190620220756690 21/06/2022 DEIVAKANNI 2904005WL025985 DEIVAKANNI 00177 IOBA0000145 1686 1686 Processed 29/06/2022 008012030 DEIVAKANNI ()
2 ULUNDURPET TN-04-005-004-004/129
() 		2904005000NRG23190620220756693 21/06/2022 SANTHI 2904005WL025985 SANTHI 00177 IOBA0000145 1686 1686 Processed 29/06/2022 008012030 SANTHI ()
3 ULUNDURPET TN-04-005-004-004/14
() 		2904005000NRG23190620220756697 21/06/2022 SAKTHIVEL 2904005WL025985 SAKTHIVEL 00177 IOBA0000145 1686 1686 Processed 29/06/2022 008012030 SAKTHIVEL ()
4 ULUNDURPET TN-04-005-004-004/15
() 		2904005000NRG23190620220756699 21/06/2022 Venkatesan 2904005WL025985 Venkatesan 00177 IOBA0000145 1686 1686 Processed 29/06/2022 008012030 Venkatesan ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210622FTO_389360 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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