Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422FTO_12579
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-04-005-008-001/443
() 		2904005000NRG22040420226575707 04/04/2022 Alamelu 2904005WL135007 Alamelu 00177 IOBA0000145 900 900 Processed 05/05/2022 020520398 Alamelu ()
2 ULUNDURPET TN-04-005-008-008/145
() 		2904005000NRG22040420226575711 04/04/2022 Kalaimani 2904005WL135007 Kalaimani 00177 IOBA0000145 900 900 Processed 05/05/2022 020520398 Kalaimani ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422FTO_12579 Indian Overseas Bank IOBA0000145 ULUNDURPET 1800

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