Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_802289
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-04-005-040-001/573
() 		2904005000NRG23300820222050969 30/08/2022 Rajesh 2904005WL070383 Rajesh 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035858062 Rajesh ()
2 ULUNDURPET TN-04-005-040-001/609
() 		2904005000NRG23300820222050973 30/08/2022 VENNILA 2904005WL070383 VENNILA 00177 IOBA0000145 900 900 Processed 14/10/2022 035858062 VENNILA ()
3 ULUNDURPET TN-04-005-040-040/376
() 		2904005000NRG23300820222050982 30/08/2022 RADHIKA 2904005WL070383 RADHIKA 00177 IOBA0000145 900 900 Processed 14/10/2022 035858062 RADHIKA ()
4 ULUNDURPET TN-04-005-040-040/42
() 		2904005000NRG23300820222050985 30/08/2022 Mathialazhagan 2904005WL070383 Mathialazhagan 00177 IOBA0000145 900 900 Processed 14/10/2022 035858062 Mathialazhagan ()
SubTotal 4105 4105
Total 4105 4105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_802289 Indian Overseas Bank IOBA0000145 ULUNDURPET 4105

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