Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022APB_FTO_999164
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-04-005-053-053/113
() 		2904005000NRG23121020222594263 12/10/2022 VASANTHA 2904005WL087701 VASANTHA 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 VASANTHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-053-053/197
() 		2904005000NRG23121020222594264 12/10/2022 KRISHNAVENI 2904005WL087701 KRISHNAVENI 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-053-053/307
() 		2904005000NRG23121020222594266 12/10/2022 SANTHANAM 2904005WL087701 SANTHANAM 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 SANTHANAM INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-053-053/581
() 		2904005000NRG23121020222594271 12/10/2022 MANIMEGALAI 2904005WL087701 MANIMEGALAI 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-053-053/587
() 		2904005000NRG23121020222594272 12/10/2022 JERINA 2904005WL087701 JERINA 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 JERINA INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-053-053/664
() 		2904005000NRG23121020222594274 12/10/2022 VASANTHA 2904005WL087701 VASANTHA 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 VASANTHA INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-053-053/701
() 		2904005000NRG23121020222594275 12/10/2022 PALANIYAMMAL 2904005WL087701 PALANIYAMMAL 00177 IOBA0000145 1024 1024 Processed 15/10/2022 009744139 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022APB_FTO_999164 Indian Overseas Bank IOBA0000145 ULUNDURPET 7168

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