Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1440373
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-04-005-046-002/944
() 		2904005000NRG23130120233917287 13/01/2023 Manimekalai 2904005WL123689 Manimekalai 00177 IOBA0000278 843 843 Processed 02/02/2023 037291334 Manimekalai ()
2 ULUNDURPET TN-04-005-046-046/149
() 		2904005000NRG23130120233917290 13/01/2023 PRITHIMA 2904005WL123689 PRITHIMA 00177 IOBA0000278 843 843 Processed 02/02/2023 037291334 PRITHIMA ()
3 ULUNDURPET TN-04-005-046-046/514
() 		2904005000NRG23130120233917299 13/01/2023 Thomash 2904005WL123689 Thomash 00177 IOBA0000278 843 843 Processed 02/02/2023 037291334 Thomash ()
4 ULUNDURPET TN-04-005-046-046/606
() 		2904005000NRG23130120233917301 13/01/2023 MARY 2904005WL123689 MARY 00177 IOBA0000278 843 843 Processed 02/02/2023 037291334 MARY ()
5 ULUNDURPET TN-04-005-046-046/652
() 		2904005000NRG23130120233917307 13/01/2023 SAVARIMUTHU 2904005WL123689 SAVARIMUTHU 00177 IOBA0000278 843 843 Processed 02/02/2023 037291334 SAVARIMUTHU ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123FTO_1440373 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 4215

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