Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_250123APB_FTO_1483214
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-04-005-004-004/390
() 		2904005000NRG23250120233992118 25/01/2023 KALIYAMMAL 2904005WL125655 KALIYAMMAL 00177 IOBA0000145 1124 1124 Processed 01/02/2023 018558603 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/479
() 		2904005000NRG23250120233992121 25/01/2023 MAYAVAN 2904005WL125655 MAYAVAN 00177 IOBA0000145 1124 1124 Processed 01/02/2023 018558603 MAYAVAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-004-004/479
() 		2904005000NRG23250120233992122 25/01/2023 SASIKALA 2904005WL125655 SASIKALA 00177 IOBA0000145 1124 1124 Processed 01/02/2023 018558603 SASIKALA INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-004-004/74
() 		2904005000NRG23250120233992123 25/01/2023 SULOKSHANA 2904005WL125655 SULOKSHANA 00177 IOBA0000145 1124 1124 Processed 01/02/2023 018558603 SULOKSHANA INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_250123APB_FTO_1483214 Indian Overseas Bank IOBA0000145 ULUNDURPET 4496

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