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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222APB_FTO_1238307
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-04-005-012-012/106
() 		2904005000NRG23041220223335779 05/12/2022 THANGAM 2904005WL110414 THANGAM 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 THANGAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/115
() 		2904005000NRG23041220223335781 05/12/2022 DHANALAKSHMI 2904005WL110414 DHANALAKSHMI 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/115
() 		2904005000NRG23041220223335780 05/12/2022 PANDU 2904005WL110414 PANDU 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 PANDU INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/77
() 		2904005000NRG23041220223335784 05/12/2022 DHANAM 2904005WL110415 DHANAM 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 DHANAM INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23041220223335786 05/12/2022 SARASU 2904005WL110415 SARASU 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 SARASU PUNJAB NATIONAL BANK(508568)
6 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23041220223335787 05/12/2022 Thirunavaukkarasu 2904005WL110415 Thirunavaukkarasu 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 Thirunavaukkarasu INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/98
() 		2904005000NRG23041220223335783 05/12/2022 POONGAVANAM 2904005WL110414 POONGAVANAM 00177 IOBA0000145 1124 1124 Processed 06/02/2023 017255225 POONGAVANAM INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222APB_FTO_1238307 Indian Overseas Bank IOBA0000145 ULUNDURPET 7868

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