Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060722FTO_489524
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-04-005-012-012/305
() 		2904005000NRG23050720221083762 06/07/2022 Senthamaraiselvan 2904005WL037543 Senthamaraiselvan 00177 IOBA0000145 1686 1686 Processed 11/07/2022 011542847 Senthamaraiselvan ()
2 ULUNDURPET TN-04-005-012-012/474
() 		2904005000NRG23050720221083763 06/07/2022 Ezhilarasi 2904005WL037543 Ezhilarasi 00177 IOBA0000145 1686 1686 Processed 11/07/2022 011542847 Ezhilarasi ()
3 ULUNDURPET TN-04-005-012-012/474
() 		2904005000NRG23050720221083764 06/07/2022 Prakash 2904005WL037543 Prakash 00177 IOBA0000145 1686 1686 Processed 11/07/2022 011542847 Prakash ()
4 ULUNDURPET TN-04-005-012-012/505
() 		2904005000NRG23050720221083765 06/07/2022 Jayalakshmi 2904005WL037543 Jayalakshmi 00177 IOBA0000145 1686 1686 Processed 11/07/2022 011542847 Jayalakshmi ()
5 ULUNDURPET TN-04-005-012-012/505
() 		2904005000NRG23050720221083766 06/07/2022 Velmurugan 2904005WL037543 Velmurugan 00177 IOBA0000145 1686 1686 Processed 11/07/2022 011542847 Velmurugan ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060722FTO_489524 Indian Overseas Bank IOBA0000145 ULUNDURPET 8430

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