Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221122FTO_1183650
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-04-005-053-053/252
() 		2904005000NRG23221120223185673 22/11/2022 KANNAN 2904005WL105605 KANNAN 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441953 KANNAN ()
2 ULUNDURPET TN-04-005-053-053/252
() 		2904005000NRG23221120223185674 22/11/2022 SWETHA 2904005WL105605 SWETHA 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441953 SWETHA ()
3 ULUNDURPET TN-04-005-053-053/854
() 		2904005000NRG23221120223185675 22/11/2022 SURUTHI 2904005WL105605 SURUTHI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026441953 SURUTHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221122FTO_1183650 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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