Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261222APB_FTO_1343044
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-04-005-039-039/109
() 		2904005000NRG23261220223608064 26/12/2022 VELMURUGAN 2904005WL117164 VELMURUGAN 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254729 VELMURUGAN CANARA BANK(508532)
2 ULUNDURPET TN-04-005-039-039/205
() 		2904005000NRG23261220223608065 26/12/2022 KANNAN 2904005WL117164 KANNAN 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254729 KANNAN CANARA BANK(508532)
3 ULUNDURPET TN-04-005-039-039/205
() 		2904005000NRG23261220223608066 26/12/2022 SAROJADEVI 2904005WL117164 SAROJADEVI 00177 IOBA0000145 1686 1686 Processed 07/02/2023 017254729 SAROJADEVI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-039-039/62
() 		2904005000NRG23261220223608067 26/12/2022 LAKSHMI 2904005WL117164 LAKSHMI 00177 IOBA0000145 1686 1686 Processed 07/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
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_261222APB_FTO_1343044 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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