Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_241122FTO_1190329
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
() 		2904005000NRG23241120223213467 24/11/2022 DEIVASIGAMANI 2904005WL106359 DEIVASIGAMANI 00177 IOBA0000145 1536 1536 Processed 09/12/2022 026441358 DEIVASIGAMANI ()
2 ULUNDURPET TN-04-005-040-040/712
() 		2904005000NRG23241120223213469 24/11/2022 ANUNISHA 2904005WL106359 ANUNISHA 00177 IOBA0000145 1536 1536 Processed 09/12/2022 026441358 ANUNISHA ()
3 ULUNDURPET TN-04-005-040-040/712
() 		2904005000NRG23241120223213468 24/11/2022 DEIVEEGAN 2904005WL106359 DEIVEEGAN 00177 IOBA0000145 1536 1536 Processed 09/12/2022 026441358 DEIVEEGAN ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_241122FTO_1190329 Indian Overseas Bank IOBA0000145 ULUNDURPET 4608

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