Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222FTO_1349266
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-04-005-008-002/380
() 		2904005000NRG23271220223636700 27/12/2022 BALAKRISHNAN 2904005WL117657 BALAKRISHNAN 00177 IOBA0000145 800 800 Processed 06/02/2023 017254767 BALAKRISHNAN ()
2 ULUNDURPET TN-04-005-008-002/383
() 		2904005000NRG23271220223636704 27/12/2022 Agasarajan 2904005WL117657 Agasarajan 00177 IOBA0000145 1000 1000 Processed 06/02/2023 017254767 Agasarajan ()
3 ULUNDURPET TN-04-005-008-008/315
() 		2904005000NRG23271220223636778 27/12/2022 ROJAVATHI 2904005WL117657 ROJAVATHI 00177 IOBA0000145 800 800 Processed 06/02/2023 017254767 ROJAVATHI ()
4 ULUNDURPET TN-04-005-008-008/42
() 		2904005000NRG23271220223636799 27/12/2022 AMSAVALLI 2904005WL117657 AMSAVALLI 00177 IOBA0000145 1000 1000 Processed 06/02/2023 017254767 AMSAVALLI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222FTO_1349266 Indian Overseas Bank IOBA0000145 ULUNDURPET 3600

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