Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_291122APB_FTO_1213691
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-04-005-039-039/53
() 		2904005000NRG23291120223276375 29/11/2022 LAKSHMI 2904005WL108617 LAKSHMI 00177 IOBA0000145 458 458 Processed 07/12/2022 019838557 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-039/53
() 		2904005000NRG23291120223276374 29/11/2022 SAMIDURAI 2904005WL108617 SAMIDURAI 00177 IOBA0000145 458 458 Processed 07/12/2022 019838557 SAMIDURAI INDIAN OVERSEAS BANK(508541)
SubTotal 916 916
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_291122APB_FTO_1213691 Indian Overseas Bank IOBA0000145 ULUNDURPET 916

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