Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1678179
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-04-005-012-012/503
() 		2904005000NRG23210320234899844 21/03/2023 CHITHRA 2904005WL144197 CHITHRA 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730392 CHITHRA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23210320234899843 21/03/2023 Manikandan 2904005WL144197 Manikandan 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730392 Manikandan INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/63
() 		2904005000NRG23210320234899846 21/03/2023 ANBAZAGHAN 2904005WL144197 ANBAZAGHAN 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730392 ANBAZAGHAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/63
() 		2904005000NRG23210320234899845 21/03/2023 UMA 2904005WL144197 UMA 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1678179 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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