Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_180123FTO_1455698
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-04-005-022-022/127
() 		2904005000NRG23180120233971562 18/01/2023 PADMAVATHI 2904005WL124634 PADMAVATHI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 PADMAVATHI ()
2 ULUNDURPET TN-04-005-022-022/151
() 		2904005000NRG23180120233971565 18/01/2023 Karthik 2904005WL124634 Karthik 00177 IOBA0000145 800 800 Processed 02/02/2023 037267819 Karthik ()
3 ULUNDURPET TN-04-005-022-022/388
() 		2904005000NRG23180120233971581 18/01/2023 PRATHAP 2904005WL124634 PRATHAP 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 PRATHAP ()
4 ULUNDURPET TN-04-005-022-022/405
() 		2904005000NRG23180120233971584 18/01/2023 Renuka 2904005WL124634 Renuka 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 Renuka ()
5 ULUNDURPET TN-04-005-022-022/416
() 		2904005000NRG23180120233971590 18/01/2023 Subramani 2904005WL124634 Subramani 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 Subramani ()
6 ULUNDURPET TN-04-005-022-022/59
() 		2904005000NRG23180120233971606 18/01/2023 RANI 2904005WL124634 RANI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 RANI ()
7 ULUNDURPET TN-04-005-022-023/391
() 		2904005000NRG23180120233971629 18/01/2023 ELAKANNI 2904005WL124634 ELAKANNI 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 ELAKANNI ()
8 ULUNDURPET TN-04-005-022-023/399
() 		2904005000NRG23180120233971631 18/01/2023 Kannan 2904005WL124634 Kannan 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 Kannan ()
9 ULUNDURPET TN-04-005-022-023/401
() 		2904005000NRG23180120233971632 18/01/2023 Raja 2904005WL124634 Raja 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037267819 Raja ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_180123FTO_1455698 Indian Overseas Bank IOBA0000145 ULUNDURPET 8800

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