Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822FTO_647205
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-04-005-039-039/51
() 		2904005000NRG23010820221547219 01/08/2022 SELVI 2904005WL054038 SELVI 00177 IOBA0000145 1200 1200 Processed 08/08/2022 018892528 SELVI ()
2 ULUNDURPET TN-04-005-039-039/83
() 		2904005000NRG23010820221547232 01/08/2022 Durai 2904005WL054038 Durai 00177 IOBA0000145 1200 1200 Processed 08/08/2022 018892528 Durai ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822FTO_647205 Indian Overseas Bank IOBA0000145 ULUNDURPET 2400

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