Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_260922FTO_926592
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-04-005-022-022/182
() 		2904005000NRG23260920222405737 26/09/2022 MUTHU 2904005WL081677 MUTHU 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361571 MUTHU ()
2 ULUNDURPET TN-04-005-022-023/373
() 		2904005000NRG23260920222405816 26/09/2022 NADIYA 2904005WL081679 NADIYA 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361571 NADIYA ()
3 ULUNDURPET TN-04-005-022-023/374
() 		2904005000NRG23260920222405817 26/09/2022 AATHIMOOLAM 2904005WL081679 AATHIMOOLAM 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361571 AATHIMOOLAM ()
4 ULUNDURPET TN-04-005-022-023/393
() 		2904005000NRG23260920222405818 26/09/2022 Indrani 2904005WL081679 Indrani 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361571 Indrani ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_260922FTO_926592 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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