Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_241122APB_FTO_1190050
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-04-005-008-002/358
() 		2904005000NRG23241120223213437 24/11/2022 MOHAN 2904005WL106348 MOHAN 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 MOHAN INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-002/358
() 		2904005000NRG23241120223213438 24/11/2022 REVATHI 2904005WL106348 REVATHI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 REVATHI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-008-008/238
() 		2904005000NRG23241120223213443 24/11/2022 JOTHI 2904005WL106348 JOTHI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 JOTHI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-008-008/238
() 		2904005000NRG23241120223213444 24/11/2022 POOMALAI 2904005WL106348 POOMALAI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 POOMALAI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-008-008/299
() 		2904005000NRG23241120223213445 24/11/2022 KUPPAN 2904005WL106348 KUPPAN 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 KUPPAN INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-008-008/299
() 		2904005000NRG23241120223213446 24/11/2022 SELVI 2904005WL106348 SELVI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 SELVI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-008-008/352
() 		2904005000NRG23241120223213447 24/11/2022 RANI 2904005WL106348 RANI 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442890 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_241122APB_FTO_1190050 Indian Overseas Bank IOBA0000145 ULUNDURPET 11802

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