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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022FTO_998005
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-04-005-049-049/177
() 		2904005000NRG23101020222586176 12/10/2022 gANAJPATHI 2904005WL087389 gANAJPATHI 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744118 gANAJPATHI ()
2 ULUNDURPET TN-04-005-049-049/686
() 		2904005000NRG23101020222586159 12/10/2022 Parameswari 2904005WL087386 Parameswari 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744118 Parameswari ()
3 ULUNDURPET TN-04-005-049-049/694
() 		2904005000NRG23101020222586304 12/10/2022 Rajkumar 2904005WL087392 Rajkumar 00177 IOBA0000145 843 843 Processed 15/10/2022 009744118 Rajkumar ()
4 ULUNDURPET TN-04-005-049-049/706
() 		2904005000NRG23101020222586160 12/10/2022 Kathavarayan 2904005WL087386 Kathavarayan 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744118 Kathavarayan ()
5 ULUNDURPET TN-04-005-049-050/645
() 		2904005000NRG23101020222586178 12/10/2022 KUMARESAN 2904005WL087389 KUMARESAN 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744118 KUMARESAN ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022FTO_998005 Indian Overseas Bank IOBA0000145 ULUNDURPET 5339

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