Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_150223APB_FTO_1551623
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-04-005-046-001/737
() 		2904005000NRG23140220234186301 15/02/2023 murugan 2904005WL129761 murugan 00177 IOBA0000278 1686 1686 Processed 23/02/2023 014717620 murugan INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-046-001/738
() 		2904005000NRG23140220234186302 15/02/2023 VEERAPPAN 2904005WL129761 VEERAPPAN 00177 IOBA0000278 1686 1686 Processed 23/02/2023 014717620 VEERAPPAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-046-001/742
() 		2904005000NRG23140220234186304 15/02/2023 Anjalai 2904005WL129761 Anjalai 00177 IOBA0000278 1686 1686 Processed 23/02/2023 014717620 Anjalai INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-046-001/742
() 		2904005000NRG23140220234186303 15/02/2023 KANNAPPAN 2904005WL129761 KANNAPPAN 00177 IOBA0000278 1686 1686 Processed 23/02/2023 014717620 KANNAPPAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-046-001/914
() 		2904005000NRG23140220234186305 15/02/2023 Rajalakshmi 2904005WL129761 Rajalakshmi 00177 IOBA0000278 1686 1686 Processed 23/02/2023 014717620 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_150223APB_FTO_1551623 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 8430

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