Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210922FTO_901909
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-04-005-040-040/654
() 		2904005000NRG23210920222349091 21/09/2022 DEVI 2904005WL079786 DEVI 00177 IOBA0000145 1638 1638 Processed 11/10/2022 014307485 DEVI ()
2 ULUNDURPET TN-04-005-040-040/655
() 		2904005000NRG23210920222349092 21/09/2022 VELLAKANNI 2904005WL079786 VELLAKANNI 00177 IOBA0000145 1638 1638 Processed 11/10/2022 014307485 VELLAKANNI ()
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_210922FTO_901909 Indian Overseas Bank IOBA0000145 ULUNDURPET 3276

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