Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080622APB_FTO_300843
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-04-005-040-040/177
() 		2904005000NRG23080620220571196 08/06/2022 VEERAMMAL 2904005WL019196 VEERAMMAL 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 VEERAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/187
() 		2904005000NRG23080620220571198 08/06/2022 CHANDRA 2904005WL019196 CHANDRA 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 CHANDRA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-040/187
() 		2904005000NRG23080620220571197 08/06/2022 KUPPUSAMY 2904005WL019196 KUPPUSAMY 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-040/248
() 		2904005000NRG23080620220571200 08/06/2022 ELAVARASI 2904005WL019196 ELAVARASI 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 ELAVARASI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-040/272
() 		2904005000NRG23080620220571201 08/06/2022 PACHIYAMMAL 2904005WL019196 PACHIYAMMAL 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-040/532
() 		2904005000NRG23080620220571203 08/06/2022 PAVADAI 2904005WL019196 PAVADAI 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 PAVADAI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-040/532
() 		2904005000NRG23080620220571202 08/06/2022 SELVI 2904005WL019196 SELVI 00177 IOBA0000145 1536 1536 Processed 14/06/2022 018937073 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080622APB_FTO_300843 Indian Overseas Bank IOBA0000145 ULUNDURPET 10752

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