Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_061222FTO_1242290
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-04-005-037-001/429
() 		2904005000NRG23061220223357004 06/12/2022 Soundarya 2904005WL111063 Soundarya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254989 Soundarya ()
2 ULUNDURPET TN-04-005-037-037/116
() 		2904005000NRG23061220223357015 06/12/2022 Palaniyammal 2904005WL111063 Palaniyammal 00177 IOBA0000693 600 600 Processed 06/02/2023 017254989 Palaniyammal ()
3 ULUNDURPET TN-04-005-037-037/126
() 		2904005000NRG23061220223357023 06/12/2022 Thoppulan 2904005WL111063 Thoppulan 00177 IOBA0000693 1405 1405 Processed 06/02/2023 017254989 Thoppulan ()
4 ULUNDURPET TN-04-005-037-037/161
() 		2904005000NRG23061220223357031 06/12/2022 Dhandapani 2904005WL111063 Dhandapani 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254989 Dhandapani ()
5 ULUNDURPET TN-04-005-037-037/178
() 		2904005000NRG23061220223357037 06/12/2022 Manikandan 2904005WL111063 Manikandan 00177 IOBA0000693 1405 1405 Processed 06/02/2023 017254989 Manikandan ()
6 ULUNDURPET TN-04-005-037-037/472
() 		2904005000NRG23061220223357061 06/12/2022 Sathya 2904005WL111063 Sathya 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017254989 Sathya ()
7 ULUNDURPET TN-04-005-037-037/519
() 		2904005000NRG23061220223357063 06/12/2022 Jayamalini 2904005WL111063 Jayamalini 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254989 Jayamalini ()
8 ULUNDURPET TN-04-005-037-037/519
() 		2904005000NRG23061220223357062 06/12/2022 Kuppusami 2904005WL111063 Kuppusami 00177 IOBA0000693 1000 1000 Processed 06/02/2023 017254989 Kuppusami ()
SubTotal 9010 9010
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_061222FTO_1242290 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 9010

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