Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720687
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-04-005-033-033/176
() 		2904005000NRG23310320235245051 31/03/2023 Subulakshmi 2904005WL150489 Subulakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Subulakshmi ()
2 ULUNDURPET TN-04-005-033-033/30
() 		2904005000NRG23310320235245110 31/03/2023 Chanthiragasan 2904005WL150489 Chanthiragasan 00177 IOBA0000145 800 800 Processed 05/05/2023 018529059 Chanthiragasan ()
3 ULUNDURPET TN-04-005-033-033/370
() 		2904005000NRG23310320235244939 31/03/2023 Manoranjitham 2904005WL150485 Manoranjitham 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Manoranjitham ()
4 ULUNDURPET TN-04-005-033-033/4
() 		2904005000NRG23310320235244945 31/03/2023 Sakthivel 2904005WL150485 Sakthivel 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Sakthivel ()
5 ULUNDURPET TN-04-005-033-033/520
() 		2904005000NRG23310320235245138 31/03/2023 jayamala 2904005WL150489 jayamala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 jayamala ()
6 ULUNDURPET TN-04-005-033-033/541
() 		2904005000NRG23310320235245142 31/03/2023 Devaki 2904005WL150489 Devaki 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Devaki ()
7 ULUNDURPET TN-04-005-033-033/75
() 		2904005000NRG23310320235245149 31/03/2023 Veerappan 2904005WL150489 Veerappan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 Veerappan ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720687 Indian Overseas Bank IOBA0000145 ULUNDURPET 8000

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