Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629758
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-04-005-012-012/314
() 		2904005000NRG23080320234574606 08/03/2023 Kolanji 2904005WL137770 Kolanji 00177 IOBA0000145 896 896 Processed 02/04/2023 005715132 Kolanji INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/315
() 		2904005000NRG23080320234574607 08/03/2023 DEVI 2904005WL137770 DEVI 00177 IOBA0000145 896 896 Processed 02/04/2023 005715132 DEVI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/53
() 		2904005000NRG23080320234574608 08/03/2023 SIVAKOZHUNDU 2904005WL137770 SIVAKOZHUNDU 00177 IOBA0000145 896 896 Processed 02/04/2023 005715132 SIVAKOZHUNDU INDIAN OVERSEAS BANK(508541)
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1629758 Indian Overseas Bank IOBA0000145 ULUNDURPET 2688

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