Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422APB_FTO_14771
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-04-005-027-001/855
() 		2904005000NRG22040420226577758 04/04/2022 GEETHA 2904005WL135053 GEETHA 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 GEETHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-027-027/368
() 		2904005000NRG22040420226577760 04/04/2022 PARANTHAMAN 2904005WL135053 PARANTHAMAN 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 PARANTHAMAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-027-027/846
() 		2904005000NRG22040420226577761 04/04/2022 VASUKI 2904005WL135053 VASUKI 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 VASUKI INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422APB_FTO_14771 Indian Overseas Bank IOBA0000145 ULUNDURPET 4914

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