Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1719544
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-04-005-046-001/737
() 		2904005000NRG23310320235226024 31/03/2023 SELVI 2904005WL150171 SELVI 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 SELVI ()
2 ULUNDURPET TN-04-005-046-001/835
() 		2904005000NRG23310320235226037 31/03/2023 Arumugam 2904005WL150171 Arumugam 00177 IOBA0000278 850 850 Processed 12/05/2023 020056857 Arumugam ()
3 ULUNDURPET TN-04-005-046-046/114
() 		2904005000NRG23310320235226051 31/03/2023 SARANYA 2904005WL150171 SARANYA 00177 IOBA0000278 850 850 Processed 12/05/2023 020056857 SARANYA ()
4 ULUNDURPET TN-04-005-046-046/126
() 		2904005000NRG23310320235226055 31/03/2023 PAVADAI 2904005WL150171 PAVADAI 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 PAVADAI ()
5 ULUNDURPET TN-04-005-046-046/205
() 		2904005000NRG23310320235226072 31/03/2023 manikandan 2904005WL150171 manikandan 00177 IOBA0000278 850 850 Processed 12/05/2023 020056857 manikandan ()
6 ULUNDURPET TN-04-005-046-046/26
() 		2904005000NRG23310320235226096 31/03/2023 Chinnamani 2904005WL150171 Chinnamani 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 Chinnamani ()
7 ULUNDURPET TN-04-005-046-046/26
() 		2904005000NRG23310320235226098 31/03/2023 Jayalakshmi 2904005WL150171 Jayalakshmi 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 Jayalakshmi ()
8 ULUNDURPET TN-04-005-046-046/361
() 		2904005000NRG23310320235226113 31/03/2023 PAVUNU 2904005WL150171 PAVUNU 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 PAVUNU ()
9 ULUNDURPET TN-04-005-046-046/367
() 		2904005000NRG23310320235226114 31/03/2023 ARIYAMALAI 2904005WL150171 ARIYAMALAI 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 ARIYAMALAI ()
10 ULUNDURPET TN-04-005-046-046/395
() 		2904005000NRG23310320235226124 31/03/2023 PERUMAL 2904005WL150171 PERUMAL 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 PERUMAL ()
11 ULUNDURPET TN-04-005-046-046/402
() 		2904005000NRG23310320235226127 31/03/2023 CHELLAMMAL 2904005WL150171 CHELLAMMAL 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 CHELLAMMAL ()
12 ULUNDURPET TN-04-005-046-046/568
() 		2904005000NRG23310320235226147 31/03/2023 MINUKAPATTU 2904005WL150171 MINUKAPATTU 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 MINUKAPATTU ()
13 ULUNDURPET TN-04-005-046-046/740
() 		2904005000NRG23310320235226155 31/03/2023 SRIPRIYA 2904005WL150171 SRIPRIYA 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 SRIPRIYA ()
14 ULUNDURPET TN-04-005-046-046/769
() 		2904005000NRG23310320235226162 31/03/2023 Kuppu 2904005WL150171 Kuppu 00177 IOBA0000278 1020 1020 Processed 12/05/2023 020056857 Kuppu ()
SubTotal 13770 13770
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1719544 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 13770

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