Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280922APB_FTO_933564
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-04-005-022-022/102
() 		2904005000NRG23280920222436332 28/09/2022 MURUGESAN 2904005WL082470 MURUGESAN 00177 IOBA0000145 1405 1405 Processed 12/10/2022 030361605 MURUGESAN INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-022-022/102
() 		2904005000NRG23280920222436333 28/09/2022 SEETHA 2904005WL082470 SEETHA 00177 IOBA0000145 1405 1405 Processed 12/10/2022 030361605 SEETHA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/346
() 		2904005000NRG23280920222436334 28/09/2022 RAJANGAM 2904005WL082470 RAJANGAM 00177 IOBA0000145 1405 1405 Processed 12/10/2022 030361605 RAJANGAM CANARA BANK(508532)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280922APB_FTO_933564 Indian Overseas Bank IOBA0000145 ULUNDURPET 4215

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