Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_101022APB_FTO_990739
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-04-005-022-022/102
() 		2904005000NRG23101020222582643 10/10/2022 MURUGESAN 2904005WL087209 MURUGESAN 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744139 MURUGESAN INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-022-022/102
() 		2904005000NRG23101020222582644 10/10/2022 SEETHA 2904005WL087209 SEETHA 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744139 SEETHA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/11
() 		2904005000NRG23101020222582646 10/10/2022 MANGAYARKARASI 2904005WL087209 MANGAYARKARASI 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744139 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-022-022/11
() 		2904005000NRG23101020222582645 10/10/2022 MANONMANI 2904005WL087209 MANONMANI 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744139 MANONMANI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-022-022/346
() 		2904005000NRG23101020222582648 10/10/2022 RAJANGAM 2904005WL087209 RAJANGAM 00177 IOBA0000145 1124 1124 Processed 15/10/2022 009744139 RAJANGAM CANARA BANK(508532)
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_101022APB_FTO_990739 Indian Overseas Bank IOBA0000145 ULUNDURPET 5620

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