Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010323APB_FTO_1605698
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-04-005-004-004/146
() 		2904005000NRG23010320234437879 01/03/2023 ASOTHAI 2904005WL134719 ASOTHAI 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005718378 ASOTHAI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/155
() 		2904005000NRG23010320234437880 01/03/2023 DEVIPRIYA 2904005WL134719 DEVIPRIYA 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005718378 DEVIPRIYA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-004-004/239
() 		2904005000NRG23010320234437881 01/03/2023 SANTHI 2904005WL134719 SANTHI 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005718378 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010323APB_FTO_1605698 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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