Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422FTO_15020
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-04-005-049-049/57
() 		2904005000NRG22040420226577752 04/04/2022 Mugilan 2904005WL135052 Mugilan 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520398 Mugilan ()
2 ULUNDURPET TN-04-005-049-049/656
() 		2904005000NRG22040420226577757 04/04/2022 Sivamalai 2904005WL135052 Sivamalai 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520398 Sivamalai ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422FTO_15020 Indian Overseas Bank IOBA0000145 ULUNDURPET 3276

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