Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220722APB_FTO_584734
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-04-005-040-040/171
() 		2904005000NRG23220720221356383 22/07/2022 ALAMELU 2904005WL047818 ALAMELU 00177 IOBA0000145 1365 1365 Processed 04/08/2022 015746041 ALAMELU INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/171
() 		2904005000NRG23220720221356382 22/07/2022 RAJENDIRAN 2904005WL047818 RAJENDIRAN 00177 IOBA0000145 1365 1365 Processed 04/08/2022 015746041 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-040/414
() 		2904005000NRG23220720221356379 22/07/2022 SAMBAYI 2904005WL047817 SAMBAYI 00177 IOBA0000145 1536 1536 Processed 04/08/2022 015746041 SAMBAYI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-040/415
() 		2904005000NRG23220720221356384 22/07/2022 THENNARASU 2904005WL047818 THENNARASU 00177 IOBA0000145 1365 1365 Processed 04/08/2022 015746041 THENNARASU INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-040/42
() 		2904005000NRG23220720221356385 22/07/2022 CHANDRA 2904005WL047818 CHANDRA 00177 IOBA0000145 1365 1365 Processed 04/08/2022 015746041 CHANDRA INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-040/495
() 		2904005000NRG23220720221356380 22/07/2022 BOMMI 2904005WL047817 BOMMI 00177 IOBA0000145 1536 1536 Processed 04/08/2022 015746041 BOMMI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-040/60
() 		2904005000NRG23220720221356381 22/07/2022 AATHI 2904005WL047817 AATHI 00177 IOBA0000145 1536 1536 Processed 04/08/2022 015746041 AATHI INDIAN OVERSEAS BANK(508541)
SubTotal 10068 10068
Total 10068 10068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220722APB_FTO_584734 Indian Overseas Bank IOBA0000145 ULUNDURPET 10068

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