Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323FTO_1677228
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-04-005-004-004/191
() 		2904005000NRG23210320234879985 21/03/2023 SIVAGAMI 2904005WL143901 SIVAGAMI 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 SIVAGAMI ()
2 ULUNDURPET TN-04-005-004-004/209
() 		2904005000NRG23210320234879988 21/03/2023 RAMACHANDRAN 2904005WL143901 RAMACHANDRAN 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 RAMACHANDRAN ()
3 ULUNDURPET TN-04-005-004-004/218
() 		2904005000NRG23210320234879992 21/03/2023 MANGALALAKSHMI 2904005WL143901 MANGALALAKSHMI 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 MANGALALAKSHMI ()
4 ULUNDURPET TN-04-005-004-004/30
() 		2904005000NRG23210320234880009 21/03/2023 DEVENTHRAN 2904005WL143901 DEVENTHRAN 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 DEVENTHRAN ()
5 ULUNDURPET TN-04-005-004-004/348
() 		2904005000NRG23210320234880017 21/03/2023 ATHILAKSHMI 2904005WL143901 ATHILAKSHMI 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 ATHILAKSHMI ()
6 ULUNDURPET TN-04-005-004-004/404
() 		2904005000NRG23210320234880026 21/03/2023 PALANIYAMMAL 2904005WL143901 PALANIYAMMAL 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 PALANIYAMMAL ()
7 ULUNDURPET TN-04-005-004-004/423
() 		2904005000NRG23210320234880029 21/03/2023 MEKALA 2904005WL143901 MEKALA 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 MEKALA ()
8 ULUNDURPET TN-04-005-004-004/61
() 		2904005000NRG23210320234880048 21/03/2023 MAHESWARI 2904005WL143901 MAHESWARI 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 MAHESWARI ()
9 ULUNDURPET TN-04-005-004-004/665
() 		2904005000NRG23210320234880052 21/03/2023 VIJAYA 2904005WL143901 VIJAYA 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730131 VIJAYA ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323FTO_1677228 Indian Overseas Bank IOBA0000145 ULUNDURPET 9180

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