Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022FTO_1063729
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-04-005-022-022/11
() 		2904005000NRG23261020222823523 26/10/2022 Selvakumar 2904005WL093953 Selvakumar 00177 IOBA0000145 1124 1124 Processed 05/11/2022 015710940 Selvakumar ()
2 ULUNDURPET TN-04-005-022-022/346
() 		2904005000NRG23261020222823527 26/10/2022 Suresh 2904005WL093953 Suresh 00177 IOBA0000145 843 843 Processed 05/11/2022 015710940 Suresh ()
3 ULUNDURPET TN-04-005-022-022/92
() 		2904005000NRG23261020222823535 26/10/2022 POORANI 2904005WL093954 POORANI 00177 IOBA0000145 1500 1500 Processed 05/11/2022 015710940 POORANI ()
4 ULUNDURPET TN-04-005-022-022/93
() 		2904005000NRG23261020222823536 26/10/2022 MAHALAKSHMI 2904005WL093954 MAHALAKSHMI 00177 IOBA0000145 1500 1500 Processed 05/11/2022 015710940 MAHALAKSHMI ()
SubTotal 4967 4967
Total 4967 4967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022FTO_1063729 Indian Overseas Bank IOBA0000145 ULUNDURPET 4967

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