Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140223APB_FTO_1546854
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
() 		2904005000NRG23130220234149491 14/02/2023 ASOTHAI 2904005WL129297 ASOTHAI 00177 IOBA0000145 1124 1124 Processed 18/02/2023 008081830 ASOTHAI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/155
() 		2904005000NRG23130220234149492 14/02/2023 DEVIPRIYA 2904005WL129297 DEVIPRIYA 00177 IOBA0000145 1124 1124 Processed 18/02/2023 008081830 DEVIPRIYA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-004-004/239
() 		2904005000NRG23130220234149493 14/02/2023 SANTHI 2904005WL129297 SANTHI 00177 IOBA0000145 1124 1124 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140223APB_FTO_1546854 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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