Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080223APB_FTO_1524972
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-04-005-040-040/527
() 		2904005000NRG23080220234064498 08/02/2023 ANNADURAI 2904005WL127785 ANNADURAI 00177 IOBA0000145 1280 1280 Processed 16/02/2023 012059428 ANNADURAI INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-040-040/98
() 		2904005000NRG23080220234064499 08/02/2023 CHANDRA 2904005WL127785 CHANDRA 00177 IOBA0000145 1280 1280 Processed 16/02/2023 012059428 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080223APB_FTO_1524972 Indian Overseas Bank IOBA0000145 ULUNDURPET 2560

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