Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070323APB_FTO_1628795
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-04-005-049-049/164
() 		2904005000NRG23070320234566242 07/03/2023 AMBIGA 2904005WL137585 AMBIGA 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 AMBIGA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-049-049/165
() 		2904005000NRG23070320234566245 07/03/2023 KANAGAVEL 2904005WL137585 KANAGAVEL 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 KANAGAVEL INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-049-049/165
() 		2904005000NRG23070320234566243 07/03/2023 KATHIRVEL 2904005WL137585 KATHIRVEL 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 KATHIRVEL INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-049-049/165
() 		2904005000NRG23070320234566244 07/03/2023 RANI 2904005WL137585 RANI 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 RANI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-049-049/598
() 		2904005000NRG23070320234566246 07/03/2023 KARPAGAVALLI 2904005WL137585 KARPAGAVALLI 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005715345 KARPAGAVALLI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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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_1628795 Indian Overseas Bank IOBA0000145 ULUNDURPET 8430

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