Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323FTO_1647347
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-04-005-004-004/14
() 		2904005000NRG23140320234694714 14/03/2023 SAKTHIVEL 2904005WL139994 SAKTHIVEL 00177 IOBA0000145 850 850 Processed 30/03/2023 025730794 SAKTHIVEL ()
2 ULUNDURPET TN-04-005-004-004/166
() 		2904005000NRG23140320234694719 14/03/2023 VETRIVEL 2904005WL139994 VETRIVEL 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 VETRIVEL ()
3 ULUNDURPET TN-04-005-004-004/209
() 		2904005000NRG23140320234694727 14/03/2023 RAMACHANDRAN 2904005WL139994 RAMACHANDRAN 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 RAMACHANDRAN ()
4 ULUNDURPET TN-04-005-004-004/21
() 		2904005000NRG23140320234694728 14/03/2023 POONGODI 2904005WL139994 POONGODI 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 POONGODI ()
5 ULUNDURPET TN-04-005-004-004/234
() 		2904005000NRG23140320234694739 14/03/2023 kowselya 2904005WL139994 kowselya 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 kowselya ()
6 ULUNDURPET TN-04-005-004-004/532
() 		2904005000NRG23140320234694775 14/03/2023 SANKARAN 2904005WL139994 SANKARAN 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 SANKARAN ()
7 ULUNDURPET TN-04-005-004-004/64
() 		2904005000NRG23140320234694783 14/03/2023 Balakrishnan 2904005WL139994 Balakrishnan 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 Balakrishnan ()
8 ULUNDURPET TN-04-005-004-004/64
() 		2904005000NRG23140320234694784 14/03/2023 GOVINDASAMY 2904005WL139994 GOVINDASAMY 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 GOVINDASAMY ()
9 ULUNDURPET TN-04-005-004-004/673
() 		2904005000NRG23140320234694787 14/03/2023 Israthbanu 2904005WL139994 Israthbanu 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730794 Israthbanu ()
SubTotal 9010 9010
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323FTO_1647347 Indian Overseas Bank IOBA0000145 ULUNDURPET 9010

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