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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022FTO_964578
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-04-005-004-004/153
() 		2904005000NRG23041020222535197 04/10/2022 Ranjani 2904005WL085435 Ranjani 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 Ranjani ()
2 ULUNDURPET TN-04-005-004-004/285
() 		2904005000NRG23041020222535213 04/10/2022 MADURAMBAL 2904005WL085435 MADURAMBAL 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 MADURAMBAL ()
3 ULUNDURPET TN-04-005-004-004/440
() 		2904005000NRG23041020222535216 04/10/2022 Alamelu 2904005WL085435 Alamelu 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 Alamelu ()
4 ULUNDURPET TN-04-005-004-004/481
() 		2904005000NRG23041020222535220 04/10/2022 SELVI 2904005WL085435 SELVI 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 SELVI ()
5 ULUNDURPET TN-04-005-004-004/549
() 		2904005000NRG23041020222535121 04/10/2022 Thilbaagar 2904005WL085433 Thilbaagar 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Thilbaagar ()
6 ULUNDURPET TN-04-005-004-004/623
() 		2904005000NRG23041020222535222 04/10/2022 MURUGAN 2904005WL085435 MURUGAN 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 MURUGAN ()
7 ULUNDURPET TN-04-005-004-004/649
() 		2904005000NRG23041020222535128 04/10/2022 Nabeel 2904005WL085433 Nabeel 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Nabeel ()
8 ULUNDURPET TN-04-005-004-004/649
() 		2904005000NRG23041020222535129 04/10/2022 Parveen Shaba 2904005WL085433 Parveen Shaba 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Parveen Shaba ()
9 ULUNDURPET TN-04-005-004-004/649
() 		2904005000NRG23041020222535127 04/10/2022 THAGIRA BEE 2904005WL085433 THAGIRA BEE 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 THAGIRA BEE ()
10 ULUNDURPET TN-04-005-004-004/768
() 		2904005000NRG23041020222535130 04/10/2022 shahnaz 2904005WL085433 shahnaz 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 shahnaz ()
11 ULUNDURPET TN-04-005-004-004/773
() 		2904005000NRG23041020222535225 04/10/2022 Mallika 2904005WL085435 Mallika 00177 IOBA0000145 900 900 Processed 09/10/2022 010261453 Mallika ()
SubTotal 13830 13830
Total 13830 13830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_041022FTO_964578 Indian Overseas Bank IOBA0000145 ULUNDURPET 13830

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