Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_260722APB_FTO_607775
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-04-005-021-021/261
() 		2904005000NRG23260720221460940 26/07/2022 NITHYA 2904005WL050615 NITHYA 00177 IOBA0000145 843 843 Processed 02/08/2022 013646585 NITHYA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-021-021/303
() 		2904005000NRG23260720221460941 26/07/2022 JAYALAKSHMI 2904005WL050615 JAYALAKSHMI 00177 IOBA0000145 843 843 Processed 02/08/2022 013646585 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_260722APB_FTO_607775 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686

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