Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822APB_FTO_801526
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-04-005-053-053/587
() 		2904005000NRG23300820222035027 30/08/2022 JERINA 2904005WL070114 JERINA 00177 IOBA0000145 1365 1365 Processed 15/10/2022 035857920 JERINA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-053-053/591
() 		2904005000NRG23300820222035028 30/08/2022 AMIRGAN 2904005WL070114 AMIRGAN 00177 IOBA0000145 1365 1365 Processed 15/10/2022 035857920 AMIRGAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-053-053/591
() 		2904005000NRG23300820222035029 30/08/2022 JANATHBEEVI 2904005WL070114 JANATHBEEVI 00177 IOBA0000145 1365 1365 Processed 15/10/2022 035857920 JANATHBEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822APB_FTO_801526 Indian Overseas Bank IOBA0000145 ULUNDURPET 4095

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