Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_190922FTO_896279
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-04-005-008-001/403
() 		2904005000NRG23190920222316931 19/09/2022 SANGEETHA 2904005WL078803 SANGEETHA 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 SANGEETHA ()
2 ULUNDURPET TN-04-005-008-001/404
() 		2904005000NRG23190920222316932 19/09/2022 Lalitha 2904005WL078803 Lalitha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 Lalitha ()
3 ULUNDURPET TN-04-005-008-001/442
() 		2904005000NRG23190920222316933 19/09/2022 Sofia 2904005WL078803 Sofia 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 Sofia ()
4 ULUNDURPET TN-04-005-008-001/443
() 		2904005000NRG23190920222316934 19/09/2022 Alamelu 2904005WL078803 Alamelu 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 Alamelu ()
5 ULUNDURPET TN-04-005-008-001/453
() 		2904005000NRG23190920222316935 19/09/2022 Soniya 2904005WL078803 Soniya 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 Soniya ()
6 ULUNDURPET TN-04-005-008-008/21
() 		2904005000NRG23190920222316942 19/09/2022 SANTHANAM 2904005WL078803 SANTHANAM 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 SANTHANAM ()
7 ULUNDURPET TN-04-005-008-008/47
() 		2904005000NRG23190920222316945 19/09/2022 MUTHUNAGAI 2904005WL078803 MUTHUNAGAI 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857959 MUTHUNAGAI ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_190922FTO_896279 Indian Overseas Bank IOBA0000145 ULUNDURPET 7000

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