Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060822FTO_686280
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-04-005-040-040/498
() 		2904005000NRG23060820221648749 06/08/2022 ALAMELU 2904005WL057779 ALAMELU 00177 IOBA0000145 1536 1536 Processed 16/08/2022 016957528 ALAMELU ()
2 ULUNDURPET TN-04-005-040-040/498
() 		2904005000NRG23060820221648748 06/08/2022 PALANIVEL 2904005WL057779 PALANIVEL 00177 IOBA0000145 1536 1536 Processed 16/08/2022 016957528 PALANIVEL ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060822FTO_686280 Indian Overseas Bank IOBA0000145 ULUNDURPET 3072

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