Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123FTO_1385968
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-04-005-022-022/151
() 		2904005000NRG23020120233737218 03/01/2023 Karthik 2904005WL119743 Karthik 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Karthik ()
2 ULUNDURPET TN-04-005-022-022/254
() 		2904005000NRG23020120233737250 03/01/2023 Amir ali 2904005WL119743 Amir ali 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292933 Amir ali ()
3 ULUNDURPET TN-04-005-022-022/271
() 		2904005000NRG23020120233737255 03/01/2023 SARASVATHI 2904005WL119743 SARASVATHI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 SARASVATHI ()
4 ULUNDURPET TN-04-005-022-022/286
() 		2904005000NRG23020120233737261 03/01/2023 VASANTHA 2904005WL119743 VASANTHA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 VASANTHA ()
5 ULUNDURPET TN-04-005-022-022/303
() 		2904005000NRG23020120233737274 03/01/2023 NAJMA BEGAM 2904005WL119743 NAJMA BEGAM 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 NAJMA BEGAM ()
6 ULUNDURPET TN-04-005-022-022/338
() 		2904005000NRG23020120233737283 03/01/2023 Babu 2904005WL119743 Babu 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Babu ()
7 ULUNDURPET TN-04-005-022-022/338
() 		2904005000NRG23020120233737284 03/01/2023 KOWGAR 2904005WL119743 KOWGAR 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292933 KOWGAR ()
8 ULUNDURPET TN-04-005-022-022/339
() 		2904005000NRG23020120233737285 03/01/2023 SHATHIKBASHA 2904005WL119743 SHATHIKBASHA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 SHATHIKBASHA ()
9 ULUNDURPET TN-04-005-022-022/359
() 		2904005000NRG23020120233737291 03/01/2023 Latha 2904005WL119743 Latha 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Latha ()
10 ULUNDURPET TN-04-005-022-022/388
() 		2904005000NRG23020120233737296 03/01/2023 PRATHAP 2904005WL119743 PRATHAP 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 PRATHAP ()
11 ULUNDURPET TN-04-005-022-022/405
() 		2904005000NRG23020120233737299 03/01/2023 Renuka 2904005WL119743 Renuka 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Renuka ()
12 ULUNDURPET TN-04-005-022-023/391
() 		2904005000NRG23020120233737313 03/01/2023 ELAKANNI 2904005WL119743 ELAKANNI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 ELAKANNI ()
13 ULUNDURPET TN-04-005-022-023/399
() 		2904005000NRG23020120233737316 03/01/2023 Kannan 2904005WL119743 Kannan 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Kannan ()
14 ULUNDURPET TN-04-005-022-023/401
() 		2904005000NRG23020120233737317 03/01/2023 Raja 2904005WL119743 Raja 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292933 Raja ()
SubTotal 18040 18040
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030123FTO_1385968 Indian Overseas Bank IOBA0000145 ULUNDURPET 18040

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