Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121122FTO_1144084
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-04-005-040-040/208
() 		2904005000NRG23121120223062993 12/11/2022 ANJALACHI 2904005WL101373 ANJALACHI 00177 IOBA0000145 1536 1536 Processed 17/11/2022 023569622 ANJALACHI ()
2 ULUNDURPET TN-04-005-040-040/208
() 		2904005000NRG23121120223062992 12/11/2022 DEIVASIGAMANI 2904005WL101373 DEIVASIGAMANI 00177 IOBA0000145 1536 1536 Processed 17/11/2022 023569622 DEIVASIGAMANI ()
3 ULUNDURPET TN-04-005-040-040/208
() 		2904005000NRG23121120223062994 12/11/2022 THENMOZHI 2904005WL101373 THENMOZHI 00177 IOBA0000145 1536 1536 Processed 17/11/2022 023569622 THENMOZHI ()
4 ULUNDURPET TN-04-005-040-040/712
() 		2904005000NRG23121120223062996 12/11/2022 ANUNISHA 2904005WL101373 ANUNISHA 00177 IOBA0000145 1536 1536 Processed 17/11/2022 023569622 ANUNISHA ()
5 ULUNDURPET TN-04-005-040-040/712
() 		2904005000NRG23121120223062995 12/11/2022 DEIVEEGAN 2904005WL101373 DEIVEEGAN 00177 IOBA0000145 1536 1536 Processed 17/11/2022 023569622 DEIVEEGAN ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121122FTO_1144084 Indian Overseas Bank IOBA0000145 ULUNDURPET 7680

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