Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010722APB_FTO_456192
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-04-005-040-004/14
() 		2904005000NRG23010720220958006 01/07/2022 NALLAMMAL 2904005WL034060 NALLAMMAL 00177 IOBA0000145 1145 1145 Processed 08/07/2022 015113546 NALLAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/171
() 		2904005000NRG23010720220958012 01/07/2022 ALAMELU 2904005WL034062 ALAMELU 00177 IOBA0000145 1638 1638 Processed 08/07/2022 015113546 ALAMELU INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-040/171
() 		2904005000NRG23010720220958011 01/07/2022 RAJENDIRAN 2904005WL034062 RAJENDIRAN 00177 IOBA0000145 1638 1638 Processed 08/07/2022 015113546 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-040/415
() 		2904005000NRG23010720220958013 01/07/2022 THENNARASU 2904005WL034062 THENNARASU 00177 IOBA0000145 1638 1638 Processed 08/07/2022 015113546 THENNARASU INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-040/42
() 		2904005000NRG23010720220958014 01/07/2022 CHANDRA 2904005WL034062 CHANDRA 00177 IOBA0000145 1638 1638 Processed 08/07/2022 015113546 CHANDRA INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-040/508
() 		2904005000NRG23010720220958015 01/07/2022 CHINNAPILLAI 2904005WL034062 CHINNAPILLAI 00177 IOBA0000145 1638 1638 Processed 08/07/2022 015113546 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-040/8
() 		2904005000NRG23010720220958008 01/07/2022 CHELLAYI 2904005WL034060 CHELLAYI 00177 IOBA0000145 1145 1145 Processed 08/07/2022 015113546 CHELLAYI INDIAN OVERSEAS BANK(508541)
SubTotal 10480 10480
Total 10480 10480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010722APB_FTO_456192 Indian Overseas Bank IOBA0000145 ULUNDURPET 10480

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