Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210722FTO_576097
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-04-005-039-039/14
() 		2904005000NRG23210720221339704 21/07/2022 SARAVANAN K 2904005WL046741 SARAVANAN K 00177 IOBA0000145 750 750 Processed 29/07/2022 008649092 SARAVANAN K ()
2 ULUNDURPET TN-04-005-039-039/217
() 		2904005000NRG23210720221339735 21/07/2022 KUPPU 2904005WL046741 KUPPU 00177 IOBA0000145 750 750 Processed 29/07/2022 008649092 KUPPU ()
3 ULUNDURPET TN-04-005-039-039/453
() 		2904005000NRG23210720221339764 21/07/2022 ANJALAI M 2904005WL046741 ANJALAI M 00177 IOBA0000145 750 750 Processed 29/07/2022 008649092 ANJALAI M ()
4 ULUNDURPET TN-04-005-039-039/492
() 		2904005000NRG23210720221339774 21/07/2022 JANAKI 2904005WL046741 JANAKI 00177 IOBA0000145 600 600 Processed 29/07/2022 008649092 JANAKI ()
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210722FTO_576097 Indian Overseas Bank IOBA0000145 ULUNDURPET 2850

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