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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1238292
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-04-005-012-012/520
() 		2904005000NRG23041220223335782 05/12/2022 vinitha 2904005WL110414 vinitha 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255193 vinitha ()
2 ULUNDURPET TN-04-005-012-012/77
() 		2904005000NRG23041220223335785 05/12/2022 Anitha 2904005WL110415 Anitha 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255193 Anitha ()
SubTotal 2248 2248
Total 2248 2248

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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_1238292 Indian Overseas Bank IOBA0000145 ULUNDURPET 2248

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