Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720765
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-04-005-053-053/476
() 		2904005000NRG23310320235251370 31/03/2023 ADHIYAMAN 2904005WL150595 ADHIYAMAN 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 ADHIYAMAN ()
2 ULUNDURPET TN-04-005-053-053/664
() 		2904005000NRG23310320235251388 31/03/2023 SUBRAMANI 2904005WL150595 SUBRAMANI 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 SUBRAMANI ()
3 ULUNDURPET TN-04-005-053-053/84
() 		2904005000NRG23310320235251404 31/03/2023 Bairavan 2904005WL150595 Bairavan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Bairavan ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720765 Indian Overseas Bank IOBA0000145 ULUNDURPET 3600

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