Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123FTO_1385626
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-04-005-034-001/338
() 		2904005000NRG23030120233743421 03/01/2023 BHARATH 2904005WL119878 BHARATH 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292933 BHARATH ()
2 ULUNDURPET TN-04-005-034-034/24
() 		2904005000NRG23030120233743453 03/01/2023 Sithambaram 2904005WL119878 Sithambaram 00177 IOBA0000145 800 800 Processed 02/02/2023 037292933 Sithambaram ()
3 ULUNDURPET TN-04-005-034-034/474
() 		2904005000NRG23030120233743510 03/01/2023 PARVATHI 2904005WL119878 PARVATHI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 PARVATHI ()
4 ULUNDURPET TN-04-005-034-034/529
() 		2904005000NRG23030120233743519 03/01/2023 Ezhumalai 2904005WL119878 Ezhumalai 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 Ezhumalai ()
5 ULUNDURPET TN-04-005-034-034/540
() 		2904005000NRG23030120233743525 03/01/2023 Thangavel 2904005WL119878 Thangavel 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 Thangavel ()
6 ULUNDURPET TN-04-005-034-034/544
() 		2904005000NRG23030120233743528 03/01/2023 Veeran 2904005WL119878 Veeran 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 Veeran ()
7 ULUNDURPET TN-04-005-034-034/556
() 		2904005000NRG23030120233743532 03/01/2023 Pavunambal 2904005WL119878 Pavunambal 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 Pavunambal ()
8 ULUNDURPET TN-04-005-034-034/8
() 		2904005000NRG23030120233743545 03/01/2023 Elumalai 2904005WL119878 Elumalai 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037292933 Elumalai ()
SubTotal 8000 8000
Total 8000 8000

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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_1385626 Indian Overseas Bank IOBA0000145 ULUNDURPET 8000

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