Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_141022APB_FTO_1009561
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-04-005-039-039/151
() 		2904005000NRG23141020222615815 14/10/2022 SANGEETHA 2904005WL088429 SANGEETHA 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578375 SANGEETHA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-039/530
() 		2904005000NRG23141020222615816 14/10/2022 CHINNASAMY 2904005WL088429 CHINNASAMY 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578375 CHINNASAMY INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-039-039/57
() 		2904005000NRG23141020222615817 14/10/2022 THURAISAMI 2904005WL088429 THURAISAMI 00177 IOBA0000145 1638 1638 Processed 26/10/2022 010578375 THURAISAMI INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_141022APB_FTO_1009561 Indian Overseas Bank IOBA0000145 ULUNDURPET 4914

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