Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1238086
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-04-005-027-027/1004
() 		2904005000NRG23041220223335814 05/12/2022 Anjalai 2904005WL110432 Anjalai 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017255193 Anjalai ()
2 ULUNDURPET TN-04-005-027-027/65
() 		2904005000NRG23041220223335822 05/12/2022 SUMATHI 2904005WL110433 SUMATHI 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255193 SUMATHI ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222FTO_1238086 Indian Overseas Bank IOBA0000145 ULUNDURPET 3091

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