Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323FTO_1647009
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-04-005-033-033/52
() 		2904005000NRG23140320234711526 14/03/2023 Parameshwari 2904005WL140119 Parameshwari 00177 IOBA0000145 1080 1080 Processed 30/03/2023 025730794 Parameshwari ()
2 ULUNDURPET TN-04-005-033-033/58
() 		2904005000NRG23140320234711556 14/03/2023 Sivasankar 2904005WL140119 Sivasankar 00177 IOBA0000145 1080 1080 Processed 30/03/2023 025730794 Sivasankar ()
3 ULUNDURPET TN-04-005-033-033/87
() 		2904005000NRG23140320234711591 14/03/2023 rajenthyran 2904005WL140119 rajenthyran 00177 IOBA0000145 1080 1080 Processed 30/03/2023 025730794 rajenthyran ()
4 ULUNDURPET TN-04-005-033-033/91
() 		2904005000NRG23140320234711596 14/03/2023 Periyamma 2904005WL140119 Periyamma 00177 IOBA0000145 1080 1080 Processed 30/03/2023 025730794 Periyamma ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323FTO_1647009 Indian Overseas Bank IOBA0000145 ULUNDURPET 4320

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