Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022APB_FTO_998683
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-04-005-046-046/188
() 		2904005000NRG23121020222594481 12/10/2022 MAGIMAISELVI 2904005WL087718 MAGIMAISELVI 00177 IOBA0000278 1092 1092 Processed 15/10/2022 009744139 MAGIMAISELVI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-046-046/484
() 		2904005000NRG23121020222594482 12/10/2022 REJINAMERI 2904005WL087718 REJINAMERI 00177 IOBA0000278 1092 1092 Processed 15/10/2022 009744139 REJINAMERI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-046-046/851
() 		2904005000NRG23121020222594483 12/10/2022 Dhanathurai 2904005WL087718 Dhanathurai 00177 IOBA0000278 1092 1092 Processed 15/10/2022 009744139 Dhanathurai INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-046-046/88
() 		2904005000NRG23121020222594486 12/10/2022 Rajamani 2904005WL087718 Rajamani 00177 IOBA0000278 1092 1092 Processed 15/10/2022 009744139 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022APB_FTO_998683 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 4368

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