Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300323FTO_1714123
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-04-005-008-008/149
() 		2904005000NRG23300320235177091 30/03/2023 Kaliyan 2904005WL149244 Kaliyan 00177 IOBA0000145 440 440 Processed 02/04/2023 008365030 Kaliyan ()
2 ULUNDURPET TN-04-005-008-008/152
() 		2904005000NRG23300320235177094 30/03/2023 AROKKIYADASS 2904005WL149244 AROKKIYADASS 00177 IOBA0000145 660 660 Processed 02/04/2023 008365030 AROKKIYADASS ()
3 ULUNDURPET TN-04-005-008-008/226
() 		2904005000NRG23300320235177118 30/03/2023 Veeran 2904005WL149244 Veeran 00177 IOBA0000145 440 440 Processed 02/04/2023 008365030 Veeran ()
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300323FTO_1714123 Indian Overseas Bank IOBA0000145 ULUNDURPET 1540

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