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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_041022FTO_964589
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-04-005-021-021/12
() 		2904005000NRG23031020222531778 04/10/2022 MANIMEGALAI 2904005WL085334 MANIMEGALAI 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 MANIMEGALAI ()
2 ULUNDURPET TN-04-005-021-021/241
() 		2904005000NRG23031020222531907 04/10/2022 PRIYA 2904005WL085339 PRIYA 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 PRIYA ()
3 ULUNDURPET TN-04-005-021-021/346
() 		2904005000NRG23031020222531911 04/10/2022 Vengatesan 2904005WL085339 Vengatesan 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Vengatesan ()
4 ULUNDURPET TN-04-005-021-021/352
() 		2904005000NRG23031020222531912 04/10/2022 Mukkai 2904005WL085339 Mukkai 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Mukkai ()
5 ULUNDURPET TN-04-005-021-021/384
() 		2904005000NRG23031020222531913 04/10/2022 Karuthammal 2904005WL085339 Karuthammal 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Karuthammal ()
6 ULUNDURPET TN-04-005-021-021/387
() 		2904005000NRG23031020222531914 04/10/2022 Muniyan 2904005WL085339 Muniyan 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Muniyan ()
7 ULUNDURPET TN-04-005-021-021/390
() 		2904005000NRG23031020222531916 04/10/2022 Saranya 2904005WL085339 Saranya 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261453 Saranya ()
SubTotal 11802 11802
Total 11802 11802

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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_964589 Indian Overseas Bank IOBA0000145 ULUNDURPET 11802

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