Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222APB_FTO_1270829
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-04-005-037-002/431
() 		2904005000NRG23121220223421905 12/12/2022 Kodiyarasu 2904005WL112821 Kodiyarasu 00177 IOBA0000693 1686 1686 Processed 06/02/2023 017255019 Kodiyarasu INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-037-002/431
() 		2904005000NRG23121220223421904 12/12/2022 SARASWATHI 2904005WL112821 SARASWATHI 00177 IOBA0000693 1686 1686 Processed 06/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-037-002/484
() 		2904005000NRG23121220223421910 12/12/2022 NILAVAZHAGI 2904005WL112823 NILAVAZHAGI 00177 IOBA0000693 1686 1686 Processed 06/02/2023 017255019 NILAVAZHAGI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-037-037/94
() 		2904005000NRG23121220223421913 12/12/2022 Viruthambal 2904005WL112823 Viruthambal 00177 IOBA0000693 1686 1686 Processed 06/02/2023 017255019 Viruthambal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222APB_FTO_1270829 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 6744

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