Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120722APB_FTO_526934
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-04-005-004-004/229
() 		2904005000NRG23110720221170393 12/07/2022 POONGKODI 2904005WL040879 POONGKODI 00177 IOBA0000145 1120 1120 Processed 16/07/2022 015201505 POONGKODI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/322
() 		2904005000NRG23110720221170840 12/07/2022 DHANAM K 2904005WL040890 DHANAM K 00177 IOBA0000145 1686 1686 Processed 16/07/2022 015201505 DHANAM K INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-004-004/322
() 		2904005000NRG23110720221170839 12/07/2022 KOLANJI 2904005WL040890 KOLANJI 00177 IOBA0000145 1686 1686 Processed 16/07/2022 015201505 KOLANJI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-004-004/63
() 		2904005000NRG23110720221170841 12/07/2022 SAROJA 2904005WL040890 SAROJA 00177 IOBA0000145 1686 1686 Processed 16/07/2022 015201505 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 6178 6178
Total 6178 6178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120722APB_FTO_526934 Indian Overseas Bank IOBA0000145 ULUNDURPET 6178

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