Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070323APB_FTO_1628872
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-04-005-004-004/243
() 		2904005000NRG23070320234565624 07/03/2023 KUMUTHA 2904005WL137582 KUMUTHA 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 KUMUTHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/243
() 		2904005000NRG23070320234565625 07/03/2023 VENGADESAN G 2904005WL137582 VENGADESAN G 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 VENGADESAN G PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-004-004/243
() 		2904005000NRG23070320234565626 07/03/2023 VIGNESH 2904005WL137582 VIGNESH 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 VIGNESH INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-004-004/37
() 		2904005000NRG23070320234565627 07/03/2023 JOTHI 2904005WL137582 JOTHI 00177 IOBA0000145 562 562 Processed 02/04/2023 005715345 JOTHI PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070323APB_FTO_1628872 Indian Overseas Bank IOBA0000145 ULUNDURPET 5620

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