Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1423914
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-04-005-022-022/124
() 		2904005000NRG23100120233860524 10/01/2023 SUSILA 2904005WL122364 SUSILA 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 SUSILA ()
2 ULUNDURPET TN-04-005-022-022/129
() 		2904005000NRG23100120233860530 10/01/2023 Thambusamy 2904005WL122364 Thambusamy 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Thambusamy ()
3 ULUNDURPET TN-04-005-022-022/151
() 		2904005000NRG23100120233860534 10/01/2023 Karthik 2904005WL122364 Karthik 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Karthik ()
4 ULUNDURPET TN-04-005-022-022/282
() 		2904005000NRG23100120233860551 10/01/2023 BRINTHA 2904005WL122364 BRINTHA 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 BRINTHA ()
5 ULUNDURPET TN-04-005-022-022/386
() 		2904005000NRG23100120233860557 10/01/2023 PATHMAVATHI 2904005WL122364 PATHMAVATHI 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 PATHMAVATHI ()
6 ULUNDURPET TN-04-005-022-022/388
() 		2904005000NRG23100120233860558 10/01/2023 PRATHAP 2904005WL122364 PRATHAP 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 PRATHAP ()
7 ULUNDURPET TN-04-005-022-022/416
() 		2904005000NRG23100120233860564 10/01/2023 Govindammal 2904005WL122364 Govindammal 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Govindammal ()
8 ULUNDURPET TN-04-005-022-022/416
() 		2904005000NRG23100120233860563 10/01/2023 Subramani 2904005WL122364 Subramani 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Subramani ()
9 ULUNDURPET TN-04-005-022-022/417
() 		2904005000NRG23100120233860565 10/01/2023 Saravanakumar 2904005WL122364 Saravanakumar 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Saravanakumar ()
10 ULUNDURPET TN-04-005-022-023/372
() 		2904005000NRG23100120233860583 10/01/2023 SUJATHA 2904005WL122364 SUJATHA 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 SUJATHA ()
11 ULUNDURPET TN-04-005-022-023/391
() 		2904005000NRG23100120233860584 10/01/2023 ELAKANNI 2904005WL122364 ELAKANNI 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 ELAKANNI ()
12 ULUNDURPET TN-04-005-022-023/392
() 		2904005000NRG23100120233860585 10/01/2023 Ramachandiran 2904005WL122364 Ramachandiran 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Ramachandiran ()
13 ULUNDURPET TN-04-005-022-023/399
() 		2904005000NRG23100120233860587 10/01/2023 Kannan 2904005WL122364 Kannan 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Kannan ()
14 ULUNDURPET TN-04-005-022-023/401
() 		2904005000NRG23100120233860588 10/01/2023 Raja 2904005WL122364 Raja 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Raja ()
15 ULUNDURPET TN-04-005-022-023/418
() 		2904005000NRG23100120233860589 10/01/2023 Savurinathan 2904005WL122364 Savurinathan 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Savurinathan ()
16 ULUNDURPET TN-04-005-022-023/422
() 		2904005000NRG23100120233860590 10/01/2023 Veeramani 2904005WL122364 Veeramani 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Veeramani ()
17 ULUNDURPET TN-04-005-022-023/423
() 		2904005000NRG23100120233860591 10/01/2023 Vijaya 2904005WL122364 Vijaya 00177 IOBA0000145 1320 1320 Processed 01/02/2023 018558664 Vijaya ()
SubTotal 22440 22440
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1423914 Indian Overseas Bank IOBA0000145 ULUNDURPET 22440

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