Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261222FTO_1343415
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-04-005-033-033/234
() 		2904005000NRG23261220223597791 26/12/2022 Siva 2904005WL116924 Siva 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Siva ()
2 ULUNDURPET TN-04-005-033-033/264
() 		2904005000NRG23261220223597785 26/12/2022 Suriya 2904005WL116922 Suriya 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Suriya ()
3 ULUNDURPET TN-04-005-033-033/500
() 		2904005000NRG23261220223597794 26/12/2022 Lakshmi 2904005WL116924 Lakshmi 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Lakshmi ()
4 ULUNDURPET TN-04-005-033-033/533
() 		2904005000NRG23261220223597812 26/12/2022 Rajeshwari 2904005WL116927 Rajeshwari 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Rajeshwari ()
5 ULUNDURPET TN-04-005-033-033/538
() 		2904005000NRG23261220223597797 26/12/2022 Anjali 2904005WL116925 Anjali 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Anjali ()
6 ULUNDURPET TN-04-005-033-033/555
() 		2904005000NRG23261220223597781 26/12/2022 Pavadai rayan 2904005WL116921 Pavadai rayan 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Pavadai rayan ()
7 ULUNDURPET TN-04-005-033-033/558
() 		2904005000NRG23261220223597782 26/12/2022 Selvi 2904005WL116921 Selvi 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254535 Selvi ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261222FTO_1343415 Indian Overseas Bank IOBA0000145 ULUNDURPET 10752

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