Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040722FTO_480752
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-04-005-022-022/182
() 		2904005000NRG23040720221055134 04/07/2022 MUTHU 2904005WL036654 MUTHU 00177 IOBA0000145 1638 1638 Processed 08/07/2022 027753937 MUTHU ()
2 ULUNDURPET TN-04-005-022-022/201
() 		2904005000NRG23040720221055118 04/07/2022 KOLANJI 2904005WL036650 KOLANJI 00177 IOBA0000145 1638 1638 Processed 08/07/2022 027753937 KOLANJI ()
3 ULUNDURPET TN-04-005-022-022/67
() 		2904005000NRG23040720221055237 04/07/2022 Mohan 2904005WL036658 Mohan 00177 IOBA0000145 1638 1638 Processed 08/07/2022 027753937 Mohan ()
4 ULUNDURPET TN-04-005-022-023/374
() 		2904005000NRG23040720221055126 04/07/2022 AATHIMOOLAM 2904005WL036652 AATHIMOOLAM 00177 IOBA0000145 1638 1638 Processed 08/07/2022 027753937 AATHIMOOLAM ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040722FTO_480752 Indian Overseas Bank IOBA0000145 ULUNDURPET 6552

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