Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020822APB_FTO_659371
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-04-005-012-012/126
() 		2904005000NRG23020820221587238 02/08/2022 RAMESH 2904005WL055130 RAMESH 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892413 RAMESH INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/8
() 		2904005000NRG23020820221589700 02/08/2022 selvi 2904005WL055168 selvi 00177 IOBA0000145 1124 1124 Processed 08/08/2022 018892413 selvi PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-012-012/9
() 		2904005000NRG23020820221589702 02/08/2022 ANJALAI 2904005WL055168 ANJALAI 00177 IOBA0000145 1124 1124 Processed 08/08/2022 018892413 ANJALAI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/9
() 		2904005000NRG23020820221589701 02/08/2022 pavunu 2904005WL055168 pavunu 00177 IOBA0000145 1124 1124 Processed 08/08/2022 018892413 pavunu INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020822APB_FTO_659371 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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