Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1677222
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-04-005-049-049/308
() 		2904005000NRG23210320234886164 21/03/2023 ELUMALAI 2904005WL143973 ELUMALAI 00177 IOBA0000145 1124 1124 Processed 31/03/2023 025730392 ELUMALAI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-049-049/308
() 		2904005000NRG23210320234886165 21/03/2023 RADHA 2904005WL143973 RADHA 00177 IOBA0000145 1124 1124 Processed 31/03/2023 025730392 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1677222 Indian Overseas Bank IOBA0000145 ULUNDURPET 2248

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